QuickBooks Q&A
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I'm struggling to understand which method to use when allocating the Payfast deduction on our online orders.I've looked at both the PayFast and the Yoco payments thread and one doesn't made more sense than the other. I've also looked at the "How to record bank fees" and "Record bank charges when receiving payment from the customer" threads and that has just made me more confused. I have captured the party as their own invoice per online order at the full amount paid on the website, this then gets paid from payfast to our bank account, but they take a fee per party/client as well as 'n small fee when paying out to our bank account - how do I allocate this? Meaning:Party 1Online payment - 500.00Gross - 500.00Fee - 50.00Net - 450.00 I've invoiced for the full 500.00, how do I capture the payment to reflect that this has been paid in full, but that 50.00 of that went to either bank charges or Payfast? As well as having to pay a charge when paying that out to our bank -
My Quick book banking account and real bank account differs because of this. And the cutomers are in a credit. what am i doing wrongly?
Hi, We are desperately looking for a solution to better manage supplier bill payments. Is there a way to export the payments we want to make to suppliers, with the amount to pay, in a .csv type folder, to import to the bank for payment? Your assistance/ knowledge is of great value.
@rhindle21 Do you need to migrate data from QB Desktop South Africa version to QB Online South Africa version, or else?
I cannot open my programme it has ERROR 3371, STATUS CODE -11118.Please can anyone assist , I have tried entering the license number, Re-running the disc but no success.
I have worked on them last week but today i cannot even see their back account or Reports.
Need an online support
Which QuickBooks plan is the best to use? I’m a wholesaler, retailer and manufacturer
When the company recommended to upload my data from QB Desktop uploaded the data they created a new Undeposited Funds account, rather than use the one automatically created by QBO (and renamed the default account to Undeposited Funds -1). QBO will not allow the default account to be edited/made inactive and I cannot merge the two accounts as I would have been able to do in Desktop. Reallocating the entries from the one account to the other would be a nightmare as there are over 1000 entries! Is there any way I can rectify this?
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I've been a Quickbooks user for many years. Initially it was set up to debit my SA bank account. At some point Quickbooks changed the way they processed my payments and they began attracting international transaction fees. I switched my subscription to an international credit card, which has no international transaction fees, but I'd now like to cancel that card.Do Quickbooks users in South Africa using SA bank accounts/cards incur international transaction fees when they make payments? Interested to hear others experience. Thanks
The client invited me as an accountant user for his QBO, but when I click to accept invitation, there is no option for me to sign in (only an sign-up screen shows). Please could you help advise how I can accept the invitation?
how does one add employee expense claims on QuickBooks Online?
