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Hi, I am setting up the vat for one of my companies. Filing frequency is Bi-Monthly i.e December, January and filing would be due in February (being period 01 for filing), my year end is June. What would the start of the VAT period be? Would it be June/July for filing in August (period 7 of filing), so I would then select June or do I select December for period 01?
there are about 9 sample customers that are in create tax return stage. They are all dummy customers and I can't delete them. The only option I have when I edit the customer is to "make inactive"...then it tells me ... This customer cannot be deleted because it has a non-zero balance. I want a clean client list and not dummy info in there...who can help me?
HOW DO I GO ABOUT RETRIEVING MY 1 QUICK BOOKS PREMIER 2016 LICENSE? INFO I HAVE: LICENSE [removed] PRODUCT: [removed]
is there a bulk inventory option on QBO?
Hi! I own an online business in South Africa and we receive payments via Yoco. Can this be integrated with Quickbooks so that payment links/QR Codes can appear on invoices?
When trying to export my company file to migrate to on-line I am getting a "You will need to update your software to access your Intuit Account here" message that is preventing the export of the data file ? Please assists. It seems somewhat nonsensical that to migrate from Desktop to On-Line one needs to first update the Desktop version ? Looking forward to a solution. Thanks.Simon.
Good day, I require some assistance with a client.The client has 2 companies A and B:- A short-term Loan was made to an employee from company A- Employee paid the loan back the Company, But into Company BI work on both companies books, but in one company I have a loan Credit and in the other a Loan Debit.How do I get these to reflect on the books of the Company from which the payment has been made originally? I would like to streamline these so that we can pick up quickly if a loan was repaid or not.Do I do a Journal entry for both Companies? And if so - how would I do this?Thanks!!!!
HiI have an employee set up on our Quickbooks Online Advanced Payroll, but I also now need to pay this person expenses which I would normally do through the Suppliers? I can't set them up as Supplier as QB is saying that the name already exists? Any ideas??Thanks in advance
Please may I have advice on Payast. When i received a payment for a purchase from my e-commerce store It comes via Payfast. I generate an invoice via Quickbooks for the original amount. However the payout will be less from Payfast to me because they take their fee off. (The payment then does not match the original invoice from Quickbooks. However I cannot adjust the invoice to match the payfast payment because I still get vat invoices from Payfast to account for the difference. Does anyone else have a solution to this. Im not sure what to do.
Good Day, I'm new to the program and doing initial capturing to familiarise myself. The attached image indicates an opening balance from a new bank account and the owner's equity contribution. Has it been captured correctly? Is any other entry missing? Thank you,Charlinda
Hi All,just a quick question, if somebody comes into my store ad buys something and hands me 20 cash, I don't know the customer how do I record this transaction in Quickbooks online?Best Regards,Noel
We have multiple customers that are given a discount as part of the invoice(which we are all set on), then those invoices are sent to an outside party to facilitate early pay and a discount is incurred at payment based on fluctuating rates. Additionally, they reduce invoice paid by any damaged or defective goods(we do not receive them back for inventory) if applicable. Is there a way to apply their payment on the fly and select account for discounts and an account for defective without making credits and or journal entries? Have 2022 enterprise w manufacturing
Hi, Our product syncs users purchase orders with quickbooks. Doing so, we are getting following api error: {"Fault"=>{"Error"=>[{"Message"=>"A business validation error has occurred while processing your request", "Detail"=>"Business Validation Error: Your purchase order date needs to come before all related expenses, bills, or checks.", "code"=>"6000", "element"=>""}], "type"=>"ValidationFault"}, "time"=>"2022-08-24T04:57:32.223-07:00"} Have any one ever got into above error? How does this error gets triggered?Thanks in advance.
I have Huawei
If I want to change the price of an item without affecting past sales, should I create a new item with the new price or can I just change the sales price?
Please sort the double billing out!
There is no export file available to download in the ProAdvisor course - section 11 (Setting up Bankfeeds). Has anyone else experienced this, or do you know who I can contact?
Hello Community I have heard so much about third party apps but the same ones come up when I search. I am looking for an app for payroll and tax managment. Can anyone recommend any good third party or connected apps that they have used. Regards Avi
Have 2 different companies and everytime I have to sign out and sign in
