QuickBooks Q&A
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My subscription expired please help
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I'm locked out of my account for 8 straight days.No replies from QBO support. My account was transferred from my previous accountant along with billing, I paid,as soon as the card went through, I am locked out.Online chat just says there are problem with billing department but will be sorted out within a day, 7 days ago. Utter disgusting support team.
Please assist Who can help me integrate Amadues GDS with Quickbooks. Quickbooks have advised me that it is possible to integrate to two programs but I am struggling to find out how to do this. I have found the following online: https://accountingsoftware.com.ng/integrate-amadeus-selling-platform-quickbooks/ Thank you
We have around 2500 customers. We need a detailed listing of the transactions for each customer. How do we do this?
Each customer has an Accounts Receivable account - how do we access the transactions on the account?
Hi there QBOL SA,So, I'm new the the product, but am an I.T. guy and have worked with other Accounting packages.I've experienced a 'alleged' problem with the Import of Products using an .xls file as source data.Using the QB supplied sample layout, I flagged both 'Sales' and 'Purchases' Tax columns as "Standard" The 'Import' functioned without reporting errors.However, now when selecting a Product on an Invoice, the Tax column is blank and I have to select from the drop-down list.The solution is going to 'edit' the product and selecting "Standard (15%)" from the drop-down. Then going back to New Invoice, selecting the edited product and the tax rate appears.QUESTION: Why does the import not update the Product Tax rate?
Brand new to QBOL - Want to categorise Customers."Customer Type" not displayed at Sales>Customer page"Additonal Information" tab not displayed on Customer Information page.See screen shot attached.I've seen solution from US posts, is this an SA 'lack of feature'?Any help, much appreciated.
Solution for adding 'Customer Type' refer to both on US site.
I have changed the heading as per the suggestions. However the suggestions on the community group are different to the error message i receive. Therefore I am not sure what the correct heading is.
Wanted to create a new customer from my hanheld QB online platform and noticed the VAT Number field is missing
Hello, I am the only person who uses QBO in our company. I am currently the Primary Admin user. I see that we do not have a Company Admin user.1) So I would like to know what is the difference between a Primary Admin user and a Company Admin user?2) Also, is it important to have a Company Admin user?3) And if So, how can I become a Company Admin user?Please answer the first 3 questions and then this one: 4) The issue that led me to my questions is this: How do I turn off automatic downloading of banking transactions.? 5) And what level of user can turn it off?Thank you so much.Rick
Documents are being emailed to clients?
When I send a invoice or statement on whatsapp it arrives on customers dWhatsapp in dark mode. How do I change this so it goes in light mode?
