QuickBooks Q&A
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Tammy from Hilton, KZN
I have paid for my subscription and I can’t send invoices
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I have done monthly bank reconcliliation every month all right . Now accountant need financial year end reconciliation . How to generate that report?
I'm moving from Xero to QBO. I've paid 1 month of discounted QBO membership. I'm waiting for CSV statements from my bank so do not want to continue setting up the profile. Would my discounted membership continue if I cancel it now and restart after I receive my statements?
I accidentally voided an invoice that is overdue. Can I undo or reverse the void?
Bank register is not in date order and therefore not showing running balance.
Can someone assist me please?
Why is there no field for preferred supplier in the inventory csv file that i export. When you add a part manually there is a field for the preferred supplier
The opening balance on a client's bank statement is a nwgative amount. QB would not allow me to enter a negative opening balance. I have entered a nil balance. How do I change the opening balance to a negative balance
Using 30 days for each field under "Due by certain day of the month", I am currently capturing bills for January that are showing the due date as 2nd March instead of 28th February.
I need to enter a date in invoice, but the invoice automatically organize the line for me by date order. How can I disable that function, so I can decide which line go first.Thanks.
I only found "Invoice Template" under custom form styles. Is there a template for customer statements as well?
Hi,I have requested to be able to link up to http://www.kiwibank.co.nz for the last two years. When will this be added and I be notified? Thanks
Hi please may I have adviseI have asked this question before but dont know where to find previous questions asked - so apologies for the repeat.I want to clean up my quickbooks inventory. There is a lot of inacurate details captured or redundant product lines.If i delete a prduct that has been used in an invoice will it affect the past. if I ammend the name etc will it affect the past?
I find the Tax / Vat reports not reflecting the account name / discription
