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This Accounting app is not allowing to me link within the app. How can I link to Capitec?
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Hi thereCould someone let me know whether rules are case sensitive?I've used "Bank text" CONTAINS "xxxx" and it appears that the reason I'm not catching all the instances is that it's case sensitive.I've added another condition for UPPERCASE text, but there's no option to untick "case sensitive' as I would expect.
Hi there I've encountered a tricky problem - I hope someone can advise me. I have looked at this article but I'm still unsure. I haven't made use of suppliers in my QB setup yet and I am a QB beginner, so bear with me! Scenario 1I buy a piece of equipment from Takealot using my credit card. If I return it and they apply a refund to my credit card, there's no issue - I can do a simple reversal, so this purchase doesn't show as an expense.Scenario 2When I return an item, my Takealot account is credited. The next time I buy a piece of equipment, a portion of the credit might be used, so the amount debited from my credit card will not match the invoice. To make it even more complicated, the same purchase also uses a portion of my eBucks balance. Could anyone point me to some articles or resources to help me out?🧐
Hi thereThis is probably a stupid question - I'm just getting started so bear with me.When I have a transfer between two of my bank accounts, I don't know if I'm supposed to use "Match" (suggested by QB) or record it as a transfer. The aim is to make sure that the money going from one account to another is not seen as an income or expense, but a transfer.The terminology is also confusing me. I think of a bank "account" as an account with my bank, but QB refers to "accounts" as an income or expense category, for example like "subscriptions".So when I refer to transfer between accounts, I mean my bank accounts. I hope this makes sense. I'd appreciate some assistance! 😥
Is there a way to use the Customer Transaction List report or another report to filter by all invoices, payments, credit notes, etc. with open balances, and hide ones that have zero balance? Thank you.
Good dayPlease can some one assistI'm getting a error "you have reached your email limit"I have seen the trial account gets 100 email's. Is this limit also applicable to annual subscription? Kind ReagardsFibertelVD
Hi,on a set of books I have inherited the person who was looking after the books had a different way of reconciling the credit card, instead of bringing the balance to zero each month they added the total from the current to the existing total and then reconciled, is there any way I can reverse practice to bring the account to zero each month?Best Regards,Noel
Hi all,Is there a way to map Custom fields on Invoices to fields on the Customer record? IE: Custom Field Name = "Contact Email" ----> Map to Customer record "Email" Custom Field Name = "Contact Phone No" ----> Map to Customer record "Mobile"
Hi,when I run a transaction Report on some entries in the Balance sheet I can see that there is a Beginning balance, I am unable to click on this Beginning balance to view it. If I go to the chart of accounts and click Account History I get a history of the account but it does not show the Beginning Balance. How do I view the beginning balance?Best regards,Noel
Good day everyone, can i please get some assistance on migrating from QuickBooks premium to QuickBooks online. i have open an account from the State QuickBooks online. but i am really having difficulties to move my database from desktop top to online.
Good Day, trying to upgrade from quickbooks desktop enterprise to Quickbooks online account opened with Us.but it is giving a message to convert the database form quickbooks Uk to Us.How to go around it. or how to convert from quickbooks Uk to Us database so that i can be able to use the quickbokks online account i have paid for? Thanks any support will be really appreciated
guidance, help, assistance, check my system to see if i'm on track. I dont whether I use it at 10% level or higher. Any body near or in St Francis Bay. Eastern Cape
Can the next available consultant call me back?
Hi Need some help please. We give loans to clients which are paid back over 12 months. I need help to allocate the loan correctly and then to allocate the repayment - capital plus interest correctly. Can i then also somehow create a running statement for clients to show their outstanding balance? Any advice would be much appreciated.
Product Information Window (Ctrl+1) is showing that the license is active, but we don't get the pop up with Ctrl+B+Q, we also tried from in the desktop, clicking "Company" and selected "Export Company File to Quickbooks Online", we then get a pop up: Intuit - For security, Intuit does not support this browser or browser version. We have both Google Chrome and Microsoft Edge latest updates installed. Setting on Edge to allow Internet Explorer. What will the next step be?
I'm not in the UK, and don't use Quickbooks for VAT or tax returns. Can I continue using Quickbooks Desktop Pro 2020, which is the version I'm currently using, or upgrade to a newer Desktop version, instead of having to move to Quickbooks Online?
Hi, I have QB Simple Start 2010 installed but require a new Licence Number and Validation Code. When I attempt to register, by dialing the number provided for users outside the U.S[removed], the "number does not exist" Can anybody in the community, residing in the U.S please dial the Toll Free Number [removed] and register package on my behalf. The OEM Licence Number is [removed]. The new Licence Nr and Code can be emailed to me at [email address removed] Alternatively, if anyone can assist by advising how else I can obtain the codes or how/where I can contact a warm body at Intuit. I live in South Africa and have tried every possible way of contacting Intuit. All help will be much appreciated as I have some seven years data on this package. Eddie [removed]
Hi, I hope someone can assist. My client used FIVERR (US based company) for remote administrative tasks.The advice I received on how to process the VAT is as follows: It is deemed to be an import so there's Output VAT, and how it is calculated is as follows: Add 10% to the amount paid and then calculate VAT at 15%. For example, if client paid $10, when translated to Rands, it's about R200, add 10% and that gives you R220. Multiply R220 by 15% which is R33 which will be Output VAT. The problem comes in when capturing the above transaction in QuickBooks as an expense. If I select standard import in the VAT field, it processes it as Input VAT and not Output VAT. Does anyone have any knowledge on VAT on imported services and how it should be processed in Quickbooks? Thank you.
Hi. We have a current company in QB who have purchased another company. How would I transfer the details from their Xero to the current QB without throwing out tax etc, so basically, having a history without it affecting the history of current company.
Hi,when I tried to reconcile the bank I got a message saying that my balance was out by €597.96 (Please see Attached) but when I clicked on "we can help you fix it", I get a message saying that "there are no transactions showing for this account in this time period, if you're filtering transactions they may be hiding" How do I fix this problem?Best Regards,Noel
Why has my activity history been deleted?
