QuickBooks Q&A
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I don't want to mark the unit cost of my products off against an account and it is easier to do my P&L report on quick books rather than excel. So i was wondering if there was a way to add a unit cost without it going off against an account?
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I am migrating from Excel to QuickBooks desktop 2021 accounting.My TB has multi-currency balances ie USD ad ZARHow do I best take the multi-currency balancies into QuickBooks desktop accounting?
Is it possible to setup a discount for each item in Quickbooks online and have a discount column represented on a quote or invoice alongside Qty, Rate, Amount etc.?
Skyjacks Pro-forma Invoice = R6554.80 paid. Invoice amount = R3838.10. Refund us the difference = R2716.70. How do I capture the transactions.
How can I modify the settings in our system so that quotes sent for our workshop are delivered to the workshop's email address rather than the accounts department's email address which is currently set as the company email address? Currently, replies to the quotes go to the accounts department, but I need them to go directly to the workshop. Any guidance would be appreciated!
The users with higher permissions do not experience the same issues when using the app. We do not want to increase the access of our Sales staff.
customer details do not appear on my payment window if i use an invoice numer to do the payment
How to do a cash sale?
I can see the invoice under sales invoices as outstanding, yet it doesn't come up when trying to match the invoice to the payment
Any suggested alternatives?
Hi there I've looked at this article and it still doesn't resolve my issue. I have reconciled my credit card statement and everything balances. When I go to add a credit card payment in my cheque account, a duplicate is created in the credit card. It is not visible in transactions, but the duplicate is found under chart of accounts. One memo has the cheque memo and the other has the credit card memo. If I delete the duplicate, the balance is corrected. However, the transaction is then unresolved in the cheque account. If I add it, the same happens. I've tried unmatching them, but that doesn't help. Could someone guide me?Thanks!
This Accounting app is not allowing to me link within the app. How can I link to Capitec?
I have sent a wrong sales receipt and i will like to cancel it how di i cancel the transaction on it?
Good day, we are having trouble with connecting Nedbank Business Hub to Quickbooks. There is only an option to connect Nedbank Personal & Business Banking. This poses a problem because it keeps on connecting to my personal Nedbank account.
Can anyone help me to find my account?
Not getting anywhere with these chats, they dont understand what I am trying to explain????
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.
