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Hi there, how can I set up the price level function on my QBO as on my settings it does not allow for that to be done. We are working with a lot of different prices for different customers so in capturing prices for the same product with different descriptions will mess up my stock when manufactured and received into the system. Is there a way that we can adjust the prices in order to accommodate the different levels per product or do I need to get an add on that integrates with QBO. If that is the case which program or app can you suggest. Take note that we are also making use of QBD that already have the price level function but we are moving everything over to online.
clients not receiving emails from quickbooks - invoices or quotations
Need recommendations for Payroll Integration in South Africa?
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Hi there,IN South Africa, which Vat code should be used for purchases from a Supplier that is non vat registered? Thanks
Hi, It seems that in SA we do not have the option to pay bills we have imported or created via Quickbooks. Is this correct, surely their must be a function that allows us to pay the bill via this platform instead of going to our banking platform. It seems all the videos online refers to other countries where that option is available? Any ideas?
According to my Stock Valuation Summary, I have stock items with nil QTY on hand, but an ASSET VALUE. Looking at one of these items, it appears that in a Supplier Credit transaction QBO has inserted an extra entry between the stock item and Cost Of Goods Sold in addition to the entry returning the stock. There appears to be no way to correct this error! Please advise how to resolve.
How do I download the app for windows
PDF attachments that I have added to checks will not open but jpegs will. Does anyone have a solution?Thanks.
I have filed and paid for my VAT using the VAT and payments tab but the amount i paid stays in the VAT suspense account. Is this correct? It doesnt seem like it should be there? How does the GL process work for VAT and VAT payments?
Good Day , How much is the Payroll Add on for Quickbooks online ?? Thank you
Does Quickbooks Online Plus have a feature to transfer stock between multiple warehouse locations, and if not, what is the recommended way for one to be able to achieve this? Thanks.
A client has made 100's of errors when capturing.Is there a way we could export all the Transactions (Invoices and credit notes) - to correct and then import back into QBO?Is there way to restore the data or the type of transactions (invoices and credit notes) from a previous periodThanks Stephanie
Hi everyone, I can't find the link to get the bank feed sheet of Terri's Tech in order to upload it to QBO. Can someone please help me?
About 18 stock items have incorrect minus values from our QBs data export from desktop and the numbers in Quantity on Hand on the Stock Quantity Adjustment don't correspond to the numbers on the Stocktake Worksheet Quantity on Hand.
Hi there, How do I download the VAT control report in QuickBooks online? Thanks
Good dayI would like to see if there are attachments on quotes. I have attached a jpg file to a quote successfully and emailed the quote. When i go to "All Sales" listing and filter down to quotes - there is nothing in the attachments column?
Hi This query relates to Quickbooks Premier Accountant edition 2020. The business requires a main VAT registration as well as separate VAT branch registrations. To achieve branch separation for accounting purposes "classes" are used. Separate tax agencies have been set up for each individual VAT registration number.The only way I can see to ensure that VAT is allocated to the correct tax agency for reporting purposes would be to have VAT tax codes specific to each tax agency only: VAT tax code Tax agencyS Agency 1 (Standard rate for tax agency 1 only)S1 Agency 2 (Standard rate for tax agency 2 only)S3
Good day, I have processed a journal entry and also chose the customers that need to be affected in the journal but when i look under the customer statement and account the journal does not reflect or change the balances.How do I re-instate an old invoice and move a payment to another AR account?
I've categorised customer payments in my banking transactions and I've manually receipted the payment against the invoices. The result is an overstated bank balance.How do I fix this?
Hi, Is it possible to set the default VAT to be exclusive when creating invoices, but inclusive when entering a cheque? I can only find a setting that will set both to be the same. Thanks in advance
I need it for for an audit.
