QuickBooks Q&A
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Company was setup effectively from 18 July but there is bank data that exists prior from Feb. How does one populate/import the banking data? Is there an option to import data manually or otherwise?
I'm new to QB & want to learn how it works.
The system stated that, it can only get transactions from 19 September 2019. I need the system to retrieve transactions from at least 3 months back.
How is best to record the transactions to be able to collate into one entry at end of financial year
I have uploaded financial information and the data was incorrectly captured. I need to fix this. How do I fix this?
Hi Guys, I'm using quickbooks plus subscription I've followed the instructions to enable price rules in quickbooks online, however, the option doesn't exist under Account settings--> Sales. Is there another way to activate it or is the function no longer available? I've attached a screenshot of the settings available to me
Good morning,I want to find out, how do I retrieve several quotation emails that was sent to the same client via Quick Books online please? I've checked my Sent box on my email that is registered with Quick Books, I can't find anything. Thank youKind RegardsAne Venter
How do I link a payment done as a partial refund to the customers credit note?
I want to know how to enter a payment of VAT to SARS, correctly debiting the bank account and reducing the Current Liabilities VAT Payable account at the same time
How do I add an inventory item? Do I have to opt for the plus subscription to do this?
Online Banking will not connect or Update Error 9999 Click on error to report nothing happens FNB Bank South Africa
If I go to my Expenses & select Supplier, I select one of my suppliers, it does not give me the option to add opening balances. I can only edit their account information. Please help.
