Manage Suppliers and Expenses
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Can quickbooks online automatically assign account numbers?
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Due to the issue with Standard Bank, There are a batch of transactions that did not load via the bank feed. I created a CSV file for these transactions but when I try to upload it the "For each bank account field, select a QuickBooks field" page is not complete. 1) The date format field has no drop down options. 2) I select the "2 column: separate positive and negative numbers" option but nothing happens. 3) There are only two mapping fields "Date" and "Description" - nothing for money in and money out. Any one else expending this problem? I have tried uploading to one of the other accounts (same client) but have the same problem.
i need someone to contact me urgently today
I would like to know how I can retrieve our transactional data.
in desktop version you close a period and people are blocked from posting to closed periods can you do this in the online version
When refunding a Customer's card on Refund Receipts from our Bank, these Refund Receipts do not appear in the trans when matching the days merchant speedpoint total trans. How do you locate to select the refund receipts to match to the bank statement in QB?
Tammy from Hilton, KZN
I need to see the bank reference details for each transaction.
I want to move from excel based payslips to quickbooks if possible, but will need to be able to track and record all payroll information for each employee (50+ employees)
Angelyn T helped me very much
how to allocate supplier credits when allocating payment from banking section?
Is it possible to integrate Quickbooks with digital procurement systems to track transactions and manage supplier information?
Here we go again, I'll notify customer "services tomorrow via call, that if this matter of double billing isn't resolved I will lay charges of fraud. I don't waste time running around after q books and still no resolve. Yesterday and today billed. Last month, previous month's? I'm not impressed
