QuickBooks Q&A
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We receive bulk receipts from Global and Stripe, who have taken their commission out already. How do I match up these receipts with the customer invoices? Thanks:)
Ask the QuickBooks Online Accountant Meet Lauren, a QuickBooks Online certified accountant who runs a family practice in South Africa founded 18 years ago, Rae and Associates. “I have been in the accounting industry for more than 14 years, with a specific focus on bookkeeping services and Cloud accounting implementation and sales. I am extremely passionate about helping SME’s and owner managed businesses so we can relieve their financial pressures and let them focus on their businesses. I am very client experience focused and have a hands-on approach with all our projects. Some fun facts, I devour books at an alarming rate so my kindle is my best friend. I have a crazy, loud and fun family, thank goodness we all like each other as we work together every day. I love being a mom to a firecracker 11 yr old daughter. I'm obsessed with animals so I have a mini zoo at home and have a sort of Dr. Do-little vibe going on around me. “ As a small business owner using QuickBooks On
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Angelyn T helped me very much
I made a mistake with choosing the start date of my stock item. Now when I create an current Quote to my Customer it gives me an error stating the date must be prior to the item's start date.
How do i transfer ny online data of QB back to my desktop version??
Hi - Wondering if anyone has a workflow/chart of accounts that can be used to record auction sales and payoutsBuyers Invoices include Commission which is taxable - No Tax on Auction ItemMoney for Auction Item to go into Clients AccountMoney for Commission & Tax can go into business Account - this can be done with a journal entry if necessaryPayout to Sellers For Auction Item is Hammer Price less Commission plus Tax This commission is also income to business and tax needs to be paid over to the Tax AuthorityFor reporting need to know balance in Clients Account, Income from Buyers and SellersDoes anyone have a model chart of accounts or work flow process of how I can set this up in QBO
Good day, for the last 20 days I have not been able to get live bank updates from Standard Bank. Has anyone else had issues? I have requested help from Quickbooks, but they don't have an answer. I have done the usual, clear history, reset the signin info, but nothing. Has Quickbooks made contact with Standard Bank in South Africa to check if their programming is correct?
Can someone assist in how to fix the following: The Chart of Accounts balance is correct for a bank account, but when I pull the Balance Sheet and drill down into the bank account, it's using a completely different balance. How do I fix this?
how do i get and deleted invoice back?
