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debbie37
i have paid provisional tax for my company . how do i set up the correct account in the chart of accounts
debbie37
debbie37 Level 1
by debbie37 Level 1 in VAT ‎September 02, 2020 9:19 PM
0
26099
15
samkelodwabayo87
Cancel my subscription
by samkelodwabayo87 Level 1 in Manage Suppliers and Expenses ‎October 03, 2020 4:44 PM
2
24599
49
lizzymalesa
im using quickbook online but a cant access it,it say 502 bad gateaway
lizzymalesa
lizzymalesa Level 1
by lizzymalesa Level 1 in Manage Your Account ‎May 04, 2020 7:03 PM
0
23599
48
deebett
I have been receiving this error since last week Wednesday. I am unable to edit and save an invoice. When I click on save, it gives the error "Something's not quite right - Unexpected problem". I have tried to clear my browser cache and used an incog...
deebett
deebett Level 1
by deebett Level 1 in Manage Your Account ‎April 27, 2020 9:00 AM
0
17699
17
nickiwithers
0
15799
20
accounts141
I need to know what is the difference between a bill and an expense in the supplier section. I would also like to know if I have to manually create the bills/expenses with each supplier and then match it to the bank record, or if I would be able to j...
accounts141
accounts141 Level 1
by accounts141 Level 1 in Manage Suppliers and Expenses ‎September 17, 2020 8:27 AM
1
11699
5
belinde
Can i create more than one company on the Online version of QB as i am able to do with the Desktop version?
belinde
belinde Level 1
by belinde Level 1 in Manage Suppliers and Expenses ‎July 06, 2020 2:04 AM
0
11099
7
GraceWell
I upgraded to QB Desktop Pro 2019. I managed to log in but once I try to open my data file, I get the message: "this company file needs to be updated".
GraceWell
GraceWell Level 1
by GraceWell Level 1 in Manage Your Account ‎September 26, 2019 5:05 PM
1
9899
2
carlsie-steyn
0
9599
3
ezmari
Total QBO noob here. Here's the scenario: a customer overpaid me. When I try to match the payment to the invoice, I get notified that I need to correct the error. I simply want the overpayment to carry over to next month - I don't want to issue anoth...
ezmari
ezmari Level 1
by ezmari Level 1 in Manage Customers and Income ‎August 13, 2020 9:13 AM
0
9599
14
louis-du-plooy
I've added a client which was linked to a subscription on Quickbooks Online Plus. We then cancel the subscription in order to downgrade the plan to Essentials and re-subscribe. We want to delete the original client from Quickbooks Online Accountant. ...
louis-du-plooy
louis-du-plooy Level 1
by louis-du-plooy Level 1 in Manage Suppliers and Expenses ‎November 11, 2020 2:03 PM
0
8999
13
MandydeMoet
I have a couple of clients that have just migrated from QB Desktop to QBO. They both have an issue with sent e-mails. Wanting to streamline things, they are willing to use the on-line mailing system, but neither like the fact that they cannot view th...
MandydeMoet
MandydeMoet Level 2
by MandydeMoet Level 2 in Manage Suppliers and Expenses ‎April 01, 2020 4:33 PM
0
7600
9
86androux
Our server is old so we bought a new PC which I managed to migrate everything over including quickbooks 2016 and all 4 users were able to login. But when I replaced the server pc with the new pc in another office only 1 person can login to quickbooks...
86androux
86androux Level 1
by 86androux Level 1 in Manage Your Account ‎November 25, 2019 6:36 AM
0
7499
4
Mediband
I cant seem to find clarity on this specific scenario - the best I have found is under the FIFO information but not clear....Currently have inventory loaded of medical wristbands eg: 10 bands @ R50 ea New stock arrived and I want to load additional 1...
Mediband
Mediband Level 1
by Mediband Level 1 in Manage Customers and Income ‎July 03, 2020 4:46 AM
0
7399
10
jcandrews20
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
jcandrews20
jcandrews20 Level 1
by jcandrews20 Level 1 in Manage Customers and Income ‎October 02, 2020 9:36 PM
0
7100
6
magdilc
0
7099
4
namhla
Can quickbooks online automatically assign account numbers?
namhla
namhla Level 1
by namhla Level 1 in Manage Suppliers and Expenses ‎June 19, 2020 11:36 AM
0
6899
4
wocair
I have a client who pays for 2 different site buts wants to have it all on 1 statement to be paid all at once. Only problem is that I need to stipulate as to which site it is and then have the list of invoices below it, then list the next site and ha...
wocair
wocair Level 1
by wocair Level 1 in Reports ‎November 13, 2020 5:29 AM
0
6700
2
paml1
I sometimes have to resend emails as proof of having sent them
paml1
paml1 Level 1
by paml1 Level 1 in Manage Customers and Income ‎April 16, 2020 12:07 PM
0
6599
5
QuickBooksHelp
Learn how to get transactions from your bank or credit cards and manually import them into QuickBooks Online. Online banking is one of the biggest timesavers in QuickBooks Online. When you connect your bank and credit card accounts, QuickBooks automa...
by QuickBooksHelp Intuit in Banking ‎September 26, 2019 7:21 PM
0
6476
0
trevor6
0
5999
34
andre4
0
5599
3
doron
I have made purchases with personal funds for the company and all articles i find seem like workarounds rather than correct methods. They all also happen to be different methods which is worrisome. I need to do the following. 1. record the purchase( ...
doron
doron Level 2
by doron Level 2 in Manage Suppliers and Expenses ‎September 26, 2019 5:00 PM
0
5299
12
kelly30
My A/P for the supplier agrees with the total of the unpaid bills and also agrees with the statement of account from their accounts department. However, the amount showing as "open" on their supplier page is much higher and I cannot find why this has...
kelly30
kelly30 Level 1
by kelly30 Level 1 in Other Questions ‎June 02, 2020 6:15 PM
0
5099
10
MandydeMoet
A client is not VAT registered but VAT column shows on Invoices and Quotes etc.?This is annoying as every line item has to be changed. The client was previously VAT registered, but has not been for more than 5 years. The import file would have includ...
MandydeMoet
MandydeMoet Level 2
by MandydeMoet Level 2 in VAT ‎June 04, 2020 5:05 AM
0
4899
6