QuickBooks Q&A
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Hi -- The business I use Quickbooks for is being funded by a line of credit. Each month I make draws on the line of credit. There is an interest rate being charged as I draw from the line. Although I am tracking separately how much interest I owe, I am not sure how to log the interest accrued on Quickbooks. My first instinct would be a debit to interest expense and a credit to accrued interest, but that doesn't seem like it is an option. Please let me know how to best utilize the program to accurate report the accrued interest. Thank you
I have the POD but am not sure whether the delivery has been invoiced. How do I check whether the invoice has been made out?
I created a project. In this project I placed an order. I received the goods, paid the supplier, converted to a Bill and captured the payment. Why does the cost show zero and profitability reflect 100%
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I need to correct my client's incorrect VAT categories through "Reclassifying transactions" which is apparently found in the Toolbox.
My banking page updates the amounts but does not show the transactions?
I am unable to connect my Standard Bank Business Account. I've got a operator ID and password from the bank. Unfortunately no email is linked to my account. How to connect?
Never used to be like that always used to sent white and legible?
There was an option under payment details to add EFT bank details which I entered on setup but now only some of my invoices have them.
and mobile Number as the user has resigned.
how to invoice client 50% deposit payment
How do i add customer name and contact onto the invoice?
Hi,Quickbooks Team, I am going through the process of implementation of Quickbooks Online Essentials. I have past 3 years invoices entered in the quickbooks online essentials. Is their any way to link the existing invoices with the new estimate? Thank you for your cooperation in this regard.
this was a failed transaction and refunded back into my bank account. I did allocate the transaction as a deposit but now it`s an income. how do i allocate it?
Are there any QB online users living in Port Elizabeth?
Need to ensure PAYE, UIF etc calculated properly in accordance with SARS new tables from 1 Apr
New on Quickbooks and trying to add opening balances before importing the bank statements.
