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I have lost my connection to ABSA about a week ago, I have tried reconnecting through different browsers. I keep getting the following message: Something unexpected happened and we couldn't connect to your bank.Try signing in again, and check for typos and other errors. If that doesn't work, try signing in on the ABSA Bank - Business Banking site. (189) I sign in successfully on the Absa site with the same username & passwords.
Good Day , Some of my clients customers clients are receiving there invoices via email but there are some saying not sent or bouncing back. My clients email is a gmail and working 100% there clients emails are 100% correct . When she sends a email manually it goes there by downloading a copy and send it but from quickbooks it does not go through . Can someone please advise.
I had a VAT return with an exception from a previous period. I then found an issue and had the VAT return unfiled. The problem is that the exception no longer shows, and the VAT amount is out by that exception amount now. How can I get the exception to show again, or what would the corresponding account be to journal against VAT payable to make the VAT return balance again? I tried changing the date of the exception document (a bill) to see if it would create a new exception, but while it shows under Exceptions now, it shows as 0 and marked as "filed". So it seems while the VAT return was unfiled, the exceptions from that period stay as filed? Thanks!
I can't access qbo through edge or chrome, when I use avast secure browser there is no problem. This started about 10 days ago. What might cause this? I tried clearing cache and cookies, uninstalled and re-installed chrome but no success.
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Why am I unable to get an email to quickbooks
How do I set-up a scheduled recurring invoice to a customer?
How do I find out if my clients have opened the invoices I sent to them and they recived them.
I have had three chargebacks because, when a client gets a bank statment of charges, the bank leger shows our business address and NOT the business name. How do I change this?
I joined the QBO accountant recently and got certification. I have two issues to assist me with today1. I have a restaurant client who wishes to incorporate waiters/waitresses orders with the kitchen into qbo to understand among other things, the time it takes to execute the orders and also be able to handle takeout orders and payments with qbo. Please advise. 2. I need to change my QBO accountant to uganda instead of Ireland where I initially signed up from in error. I hope to hear from you soon. Thank you and Regards
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I know this forum deals primarily with QB Online products but I am desperately seeking help to Register my desktop product. The number stated for outside US users "does not exist", I have ended up speaking to virtual agents and have had numerous chats.Can anyone assist or at least furnish me with contact details of a warm body at Intuit that will be able to provide new licence number and validation code. PLEASE HELP!!!Eddie
I have an eCommerce store and move stock between different warehouses. Example. I have my main warehouse A, where all my imported stock gets delivered to. The stock gets sold from this warehouse A. I then also move some of my stock to Takealot's warehouse B and warehouse C to be sold from there. What would be the best way to track and move this stock between different locations? i.e. It is mainly to keep track of the amount of stock at each location and to move stock between different locations as required. I have read that people make use of categories/classes or locations but I cannot find the most suitable answer.Please advise with screenshots if possible as I am completely new to this.
Hi,I have requested to be able to link up to http://www.kiwibank.co.nz for the last two years. When will this be added and I be notified? Thanks
Hi please may I have adviseI have asked this question before but dont know where to find previous questions asked - so apologies for the repeat.I want to clean up my quickbooks inventory. There is a lot of inacurate details captured or redundant product lines.If i delete a prduct that has been used in an invoice will it affect the past. if I ammend the name etc will it affect the past?
How do I capture parking receipts for a refund to employer
How do I record the stock my consignors have with them
How do I connect to the Quickbooks service or dataset after I launch the Power BI app from Quickbooks?
I have a bill from a supplier for a service that was already paid. Now, 2 months later, this supplier has issued a refund for the bill. How do I process and categorise the deposit as a refund for the previous bill?
Hallo, I accidentally added the same bank account twice now all my transactions are showing double income and expenses. I removed the duplicate account, but figures are still showing.Can someone please assist
We receive bulk receipts from Global and Stripe, who have taken their commission out already. How do I match up these receipts with the customer invoices? Thanks:)
Hi - Wondering if anyone has a workflow/chart of accounts that can be used to record auction sales and payoutsBuyers Invoices include Commission which is taxable - No Tax on Auction ItemMoney for Auction Item to go into Clients AccountMoney for Commission & Tax can go into business Account - this can be done with a journal entry if necessaryPayout to Sellers For Auction Item is Hammer Price less Commission plus Tax This commission is also income to business and tax needs to be paid over to the Tax AuthorityFor reporting need to know balance in Clients Account, Income from Buyers and SellersDoes anyone have a model chart of accounts or work flow process of how I can set this up in QBO
Can someone assist in how to fix the following: The Chart of Accounts balance is correct for a bank account, but when I pull the Balance Sheet and drill down into the bank account, it's using a completely different balance. How do I fix this?
