QuickBooks Q&A
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When one save and send there was option to save and send the invocie via whatsapp as client do not have email address, is missing or moved some where else..plse help
I am making very little progress toward syncing QBO with Shopify properly. Can someone recommend an expert to walk me through the process.
Can i find payment links?
Cannot view my quotes on andriod
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I only see quotes in my "Add to Project" menu which I assume is what they call Estimates in South Africa but I don't see Project Estimate or Project Quote where I can see estimates vs actuals.
The bank transactions feed automatically through into QB and all transactions are posted. I have ran a transaction analysis on the bank account and this reconciles to the bank statement. Whey would the balance for the bank account on the dashboard be different to the balance on the bank statement and how can I look what makes up the difference and correct this
When I am using receipt snap, it uploads the image from my photo library but when I click on the receipt, I am not able to view the receipt image even after 24 hours!
I DELETED ONE OF MY CLIENT COMPANIES BY MISTAKE. CAN IT BE RECOVERED?
We only start using the link bank from March this year
Hi,The new VAT rate comes into effect 1 May.Some of our customers are invoiced monthly in arrears, usually 3 to 4 days after month end. Our other customers get invoiced daily, so I will need to apply the new rate from the 1st, but then invoice some at the old rate 3 or 4 days later. Quikbooks says the following:To edit VAT rates:Go to VAT.Select Edit VAT and then Edit rates.In the tax rate table, choose the rate you want to change and select Edit.Note: You will not be able to edit any QuickBooks Online default tax rates.In the Edit tax rate window, change the rate. You can also change the name if you like.Set the Effective date, if required, this will be the date from which the rate change will take effect, then Save.Select On or Off beside the tax rate you want to make active or inactive. Is Quickbooks going to automatically update the default tax rate and effective date so that the date of the invoice de
how to load payroll?
Supplier invoice was incorrectly processed , how do i reverse the invoice?
