QuickBooks Q&A (ZA)

Can someone assist me please?

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Why is there no field for preferred supplier in the inventory csv file that i export. When you add a part manually there is a field for the preferred supplier

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The opening balance on a client's bank statement is a nwgative amount. QB would not allow me to enter a negative opening balance. I have entered a nil balance. How do I change the opening balance to a negative balance

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Using 30 days for each field under "Due by certain day of the month", I am currently capturing bills for January that are showing the due date as 2nd March instead of 28th February.

I need to enter a date in invoice, but the invoice automatically organize the line for me by date order.  How can I disable that function, so I can decide which line go first.Thanks. 

I only found "Invoice Template" under custom form styles.  Is there a template for customer statements as well?

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Hi,I have requested to be able to link up to http://www.kiwibank.co.nz for the last two years. When will this be added and I be notified? Thanks

Hi please may I have adviseI have asked this question before but dont know where to find previous questions asked - so apologies for the repeat.I want to clean up my quickbooks inventory.  There is a lot of inacurate details captured or redundant product lines.If i delete a prduct that has been used in an invoice will it affect the past.  if I ammend the name etc will it affect the past? 

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I find the Tax / Vat reports not reflecting the account name / discription

I need to change an account from Service/Fee Income to Sales - Retail.  I receive the error message re Multi Currency but we do not need or use multi-currency!  

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11130+vat=12799

Good Day, how do I capture my trial balance for the previous financial year before starting a new financial year information.  

After import via QBO format the results shows incorrect Decimals for amounts-it is probably an incorrect setting somewhere R 6,900.00 instead of R 69.00R 26,500.00 instead of R 265.00R 7, 500.00 instead of R 75.00R 5,000.00 instead of R 50.00Where and how do I fix this please ? 

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How do I capture parking receipts for a refund to employer

HI all; i have set up our file with the Bar Code as the product name for use with a scanner. when i pull summary reports it then does not provide the description of the product. I would like this info yet the customisation does not allow for adding column etc as we could do on desktop in the summary reports. please can someone assist. Thanks in advance...