QuickBooks Q&amp;A (ZA)

Where do I post my creditors invoices

Creditors invoices : Cost of sales

asked in Manage Suppliers and Expenses

Buck Tsai

I tried to use REWIND App, but failed due to region, when i ask REWIND why, they says: They only provide sevice to QBO:USA, UK, INDIA, and Austrilia, Canada....

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asked in Importing and Exporting Data

gary-southernx-c

Can you link to Nedbank Business that still uses a token

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111

thooct38-gmail-cNew Member

I cant load 12 months bank statements on line , only 12 months was loaded, how do i fix that

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asked in Manage Suppliers and Expenses

cbotha

Does QuickBooks not have an online/cloud-based payroll app?

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112

Buck Tsai

Does any South Africa accountant figure out ways to back up and restore entire QBO database and transactions?

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heather62

If a client pays a deposit (no inv) before 28 Feb and invoice made out 01 March, the AR shouldshow customer balance in credit. This is not so and is a huge concern?

.....balance should be credit as of 28 Feb.... irrelevant whether the invoice was applied on 01 March

pierre@provacref

How do I include an expense on a customer invoice on which we charge a markup without having the amount of the expense being included in our total sales value?

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userjrice

I am importing inventory. QB is rejecting the cost of sales expense item I have selected. I get an error that says I should use 'Supplies and Materials'. Can anyone help?

'Supplies and Materials' is not on the drop-down list that QB gives me.

171

adilam

Can we show income statement accounts first on our trial balance and then balance sheet accounts?

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132

adilam

Can we run the customer and supplier ageing reports by transaction currency?

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In the tax module, I want to clear the left over value either over or under paid. How do we do this?

heather62

asked in VAT

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accounts-jups-co

When I want to do a new PO to a supplier I have previously sent a PO to, why does it pull through all the line items of the previous PO?

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111

iti04256-mweb-co

How do I reverse a duplicate payment posting on a customer's account?

There is duplication of a payment on a customer's account which is showing as unapplied. this entry must be reversed. Please show me how.

122

sean-absorbetech

Hi, I started with a 30 day trial, if I capture all my stock, suppliers etc and decide to subscribe, will I loose all my info on my profile, do I have to start all over

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usersales7

App unable to make invoices. Please help!

Android app is faulty.

257

Can others get Quickbooks to connect to the new Nedbank online banking app?

treasurer109

asked in Banking

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225

magdilc

Hi! I have a customer and supplier with the same name. How do I load them as such?

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iti04256-mweb-co

My chart of accounts does not reflect the balance in my Sales account when doing an invoice

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EliseB

All instructions on Journal Entries refer to a Company Tab I do not have a Company Tab I want to do Supplier Journals to raise Purchases

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JackTNew Member

When are your QB engineers going to fix the link between Quickbooks Online and Nedbank South Africa. New sign on process. Xero has already updated. Why not you?

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124

My sales figures are nor updating, QB is showing a lesser amount than my actual sales

userluyanda_mothiba

asked in VAT

*not

Good day Please can you assist Quick Books is pulling through the Capitec Available Balance and not the Capitec ACTUAL balance

jakmaartens

asked in VAT

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214

Jennivdm

asked in Other Questions

Invoice Entry

Hi, I need assistance please. I need to show a transaction between two companies (seperate quickbook accounts) that do not reflect on the bank balances, but generate vat. I was told to to an Invoice on the one company - but how do I show it on the other side? 

asked in Manage Suppliers and Expenses

info1082

Hi all I have medical practitioner clients who uses Mediswitch as the billing software, how do I integrate that with QBO?

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