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Home
QuickBooks Q&A (ZA)

QuickBooks Q&A (ZA)

QuickBooks Q&A

Getting Started
- 67 topics
Manage Your Account
- 474 topics
VAT
- 132 topics
Banking
- 347 topics
Manage Customers and Income
- 861 topics
Manage Suppliers and Expenses
- 338 topics
Importing and Exporting Data
- 118 topics
Reports
- 256 topics
Other Questions
- 595 topics

All Topics
Questions
Conversations
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3188 Topics

asked in Manage Suppliers and Expenses

Can Quickbooks be used to for employee taxes like UIF and Income tax in South Africa and how?

No text available

41

R

4 years ago

B

Bertina Fourie

asked in Other Questions

I need to change the banking details on the email that is going out to the customer. I have changed the banking details, but when I send the invoice, on the email it still shows the old banking details

No text available

51

How to find out what the exception documents were in re-opened VAT filing

I need to find out what the exception documents were in a re-opened VAT period. I can see in the summary view of the re-opened report that there were exceptions totaling 195.55. However, when I try re-file the same period again, the exception amount has disappeared. How can I found out what documents were meant to be included, because the exception report is now blank? I tried using the Supplier Transaction report to view documents created after the last filed return date with a VAT period of before the current period (ie. exception), but it doesn't add up to 195.55 (it's short). Is there no way to find out what documents should be part of the exception list? I can see the VAT return is now out by 195.55, so it's the exception documents that are now missing. This is a major concern because it means we're losing money from not being able to note the exceptions anymore.  

81

4 years ago

A

Ash Gascoigne

asked in Other Questions

Need to edit multiple invoices i.e. change the VAT from Zero Rated to Standard

Hello! Around 200 invoices were synced into Quickbooks with Zero Rated VAT for the sales however all of those invoices need to have Standard VAT.  Is there a way to change and edit the VAT on these multiple invoices? To do them manually one by one would take ages Thank you Appreciate the helpAshleigh

51

asked in Manage Customers and Income

How to capture customer's order to Quickbook online before invoice?

No text available

141

asked in Manage Your Account

Can i backup and restore QB plus online?

No text available

52

4 years ago

C

cjmbester-gmail-

asked in Getting Started

Hi, I need to change my accountant's setting to give them more access, but I can't find the page where to do so.... Can someone help please

No text available

51

asked in Manage Your Account

How do i get a new user trained in Quickbooks ?

No text available

61

How to download/print Mngt reports I get the error {"message":"System is unable to process your request","code":-30006,"detail":"System is unable to process your request.

No text available

195

How can I remove the VAT column when creating a new invoice as it requires me to select the VAT per line item? The VAT column is unticked under custom form styles.

No text available

51

asked in Manage Customers and Income

Does Quickbooks allocates credits to newly generated invoices automatically? what report can we draw indicating all unallocated invoices if we need to do every client

No text available

31

4 years ago

I

info1254

asked in Other Questions

Is there a job card system that I can integrate with Quickbooks for my manufacturing business that works on customised orders?

No text available

154

4 years ago

H

heath2016man-gma

asked in Manage Your Account

Where is the gear icon on this app?

I can't find some of the icons when am using my phone

51

asked in Manage Customers and Income

Hi we made a payment to a creditor. we did not have the invoice at the time and an expense was created. Can I change this now to a bill payment. Will it effect my bank?

Hi we made a payment to a creditor. we did not have the invoice at the time and an expense was created. Can I change this now to a bill payment. Will it effect my bank.

81

4 years ago

U

userjustin1

asked in Manage Customers and Income

Does anyone know how to remove the bank details in the body of the email sent to customers. Not the bank details on the inv, in the body of the mail.

No text available

51

4 years ago

S

Simmelmann

asked in Manage Customers and Income

Payment Gateways For Invoices - South Africa

So I feel like I got tricked...Before my accountant and I agreed to QBO, I did some research and I saw that QBO South Africa has a payment gateway for invoices.We've purchased the Essentials plan and now I see that there's no payment gateway integrations.I service clients overseas, mainly get paid USD and use PayPal to send invoices.I can't even use PayPal integration to send my invoices.Im really frustrated and at my wit's end here.Is there any supported Payment Gateway I can use on my QBO invoices that are supported? And can accept payments in USD?Please let me know

324

4 years ago

L

lastseeningabs-g

asked in Manage Suppliers and Expenses

Can I change my location? I seem to have been registered by default in South Africa, but I am actually in Botswana. Therefore cannot update location or currency properly

No text available

312

asked in Manage Customers and Income

How can I view a record of emails ie invoices that I have sent to my customers.

I sometimes have to resend emails as proof of having sent them

7611

If a customer has made a payment with statement number as reference but no customer name so payment cannot be allocated how can i find statement number

My bank statement has references against all payments made into my bank account a customer quoted a statement number instead of the company name i am now unable to allocate this payment to a customer

101

asked in Manage Suppliers and Expenses

Goods Receiving Bills On Quickbooks desktop a user could receive stock and capture a delivery note before receiving a bill. Can we do something similar in qdo?

No text available

91