QuickBooks Q&A
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I want to delete all bank transactions and start again
I don't currently have payments tab activated in my account and would like to know how to add it to my subscription?
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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
In old QBDesktop you could search the Memo filed of invoices. We always placed a description of the job here as we often used it to call up old previous invoices when a customer re-ordered the same job. But now when I search (advanced search) - Invoice - Memo - Value it does not find it.
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
12 month Rolling Statments, year to Month, with full details, not just Balance
We're sorry, we can't delete filed tax right now. try again later. code: INDIRECTTAX-19651
Can I get a validation codeMy product and Licence is on and I’ve already put stock items and customer name in on my computer
why can i not add a pty ltd company to the free trial?
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.
The custom fields seem to be a set length and cut off on my invoice. Can this be changed?
Recurring Transactions have been created but now need to be grouped by date.
I need to import my Inventory of 6000 line items into QuickBooks Online Plus, but the upload does not allow products with a Quantity on Hand = 0If I change the zero quantities to 0.00001 then the upload works, but then I have to manually adjust the quantities back to zero again afterwards. Any advice please?
Preffered Supplier is a standard field when creating a new Inventory Item, but it is not available as a field when importing an Inventory list. Is there any other way to include it in the upload please? I'm loading about 6000 Inventory line items (loaded in smaller batches), so I really do not have time to go back and amend every record individually afterwards.
upload missing bank transactions
