QuickBooks Q&A (ZA)

I have previously successfully send invoices with attached documents, as recent as last week. There are no other error message. The error message shows up when I try to save the invoice with documents attached. It shows the document has uploaded 100% but the tickbox to select it to attach to the invoice when it is emailed doesn't appear. I've saved the invoice and went back into it and tried as well. No matter which way I try, I keep getting the same error message. Any help/guidance would be appreciated.

Hi, Is it possible to set the default VAT to be exclusive when creating invoices, but inclusive when entering a cheque? I can only find a setting that will set both to be the same.  Thanks in advance

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For example: can QB Online deal with 100.000 invoices a month? Can QB Online consolidate various entities in different countries?

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have checked and updated there are a few that arent working after updating, can I manually do a rules run?

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I don't see accounts payable as a drop-down option in the "deposit to" box?

Please note my internet speed has been checked and its working fine

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I need it for for an audit.

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Do the support team even do any work?I've been locked out and not be able to access my account for 11 days.No help from support so far. Don't even answer calls or emails after 2 days of replying with 'tech is working on it'.

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In our business, we have multiple products sold on a single  invoice. The problem is quickbooks only allows you to tag the whole invoice all in a oner, rather than individual products themselves so we, as a business can track accurately how much each product is bringing in.  Any help would be great thanks

I need to set a price for a "Bundle" that is not a sum of the items in that bundle. I'm trying to use the Bundle function as a poor-man's warehouse and assembly plant manager.

My sales on wix online stopped reflecting in QuickBooks anx product is wix not syncing

I would like to switch the VAT off completely