QuickBooks Q&A
Recently active
QuickBooks Quick Start South Africa- Everything you need to get started in QuickBooks. On Wednesday, March 30th, 2022 at 9am SAST, Join QuickBooks expert, Lauren du Plooy as she covers the basics of accounting in South Africa plus how to set up QuickBooks Online and gives guidance on some of QuickBooks's useful features, such as creating invoices, categorising expenses, how to connect QBO to your bank account, importing your data from other software, and more!
I NEED TO SET UP SALES TAX UP WHAT INFORMATION IS NEEDED
I have 10 units in stock of a item. I sell 2 units at 3$ and 6 units at 2$. the stock on hand must show then I have 2 units in stock.
A client has made 100's of errors when capturing.Is there a way we could export all the Transactions (Invoices and credit notes) - to correct and then import back into QBO?Is there way to restore the data or the type of transactions (invoices and credit notes) from a previous periodThanks Stephanie
I want the PO number on the delivery note
Original commenter did not share additional details
Investec not downloading
EFT transaction descriptions only indicates "name of bank" not transaction description ie "Rent for January" which is correctly reflected on Bank statements.. This issue seems to be only from a specific bank, other company / bank imports correctly..
Hi everyone, I can't find the link to get the bank feed sheet of Terri's Tech in order to upload it to QBO. Can someone please help me?
For instance, if the incorrect bank account was selected, I can just open up the payment
About 18 stock items have incorrect minus values from our QBs data export from desktop and the numbers in Quantity on Hand on the Stock Quantity Adjustment don't correspond to the numbers on the Stocktake Worksheet Quantity on Hand.
I was told someone would help me and now I signed up I cant find out how to do this. I am not very technical. Please help me - I have over 10000 clients on my desktop which I need to move. Thank-you
I added my banking details to my invoice template index message to customers, but it is not pulling through and reflecting in the app when I am generating an invoice
i don't seem to be able to set credit note custom transaction number. It keeps reverting back to invoice number
Send invoices to customers via phone app
When i adjust stock on products and services it will correctly adjust stock, however as we have a lot of stock when i try to adjust stock wit stock qty adjustment it gives wrong stock amounts
user to be restricted to selected customers and sales
