QuickBooks Q&A
Recently active
Original commenter did not share additional details
Hi there,IN South Africa, which Vat code should be used for purchases from a Supplier that is non vat registered? Thanks
sales figures by sales representative?
I received an payment but have not invoiced the client yet
Hi, It seems that in SA we do not have the option to pay bills we have imported or created via Quickbooks. Is this correct, surely their must be a function that allows us to pay the bill via this platform instead of going to our banking platform. It seems all the videos online refers to other countries where that option is available? Any ideas?
Can I copy a companies setup to a new company?
Is Filter a calculation? Do not recall using this term in old version of Quick Books.
According to my Stock Valuation Summary, I have stock items with nil QTY on hand, but an ASSET VALUE. Looking at one of these items, it appears that in a Supplier Credit transaction QBO has inserted an extra entry between the stock item and Cost Of Goods Sold in addition to the entry returning the stock. There appears to be no way to correct this error! Please advise how to resolve.
I am currently on the starter plan, but when I click the gear icon, and select recurring invoices, I am prompted to upgrade. Please could you let me know which plan has recurring invoices?
I am getting a bank error, the bank does not connect with QBOA
I can login via Internet banking with same username and password details
South AFrica Nedbank Issue
to cc
When I run a report on the VAT Expense account, the total amount does not show in the VAT report under expenses, only my Sales do show. Keep in mind this is my first VAT report. So I am not sure if I have ticked all the boxes for the expenses to show.
xxxxxxxxxxxx@xxxxx.xxx
How do I download the app for windows
