QuickBooks Q&A
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how do I fix the problem in the reconciled month
The account does exist and I am able to log into the bank, but it is giving me error 106 when I try to connect.
everything was fine until after the weekend. now the bank feed is not updating. when it does, it pulls everything as R13
My business is not vat registered. But I would like to have a VAT column in my bills, to record the vat amount on supplier invoices. Can and How do I add this VAT column, please?
Where's the option to automatically download my bank transactions every night.
Hi How is change sign dollar
Graph?
Example. Our grapes is sold for R 100 but the customer deduct their cost of the selling price and end up giving us only R80.00. I need the capture the R100 turnover and the R20 costs on one transaction. Currrently using a journal but would love to capture is through invoicing
I am unable to import or upload the bank account, how do I capture manually
When reviewing transactions to FNB account (this after the issues with FNB and after re-linking my accounts) QBO will not categorise deposits from Undeposited funds - it keeps asking me to "select a bank account for this deposit". When the connectivity issue with FNB was "resolved" I had to re-link my bank accounts. When I ran the update it pulled through transactions all the way back from April, although April and May were already reconciled. It seems QBO is not recognising the bank account as the same account that is linked. Has anyone else experienced this problem and were you able to fix it?
Bank feeds are broken, you either cannot connect or when you can connect it fills the transactions with rubbish. Quickbooks "Support" just seem to supply cookie cutter answers from their Forums which provide ZERO help Here's a screenshot of the broken inputs it feeds back when you try connect. No names, just rubbish.
Can I get a list of all discounts given on sales?
Corrections made to Invoice 129 Once. Corrections made to Invoice 129 2nd time its sends inv again. more than one of same Inv to client confuse client,How can sure client receive only 1 Inv
I received one amount that pays a number of invoices. I can't find how to allocate that payment against those invoices.
How can I check the total outstanding for 2023 on my mobile app
