QuickBooks Q&A
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Is it possible to track time and run payroll for South African Companies in QBO?If so is QBO capable of creating a file which can be imported into the bank or synchronized from QBO to the bank in order to make payments to the employees and contractors?
Please help! I export reports each week to pull hours (duration) by employee. the duration column has ALWAYS been formatted as a decimal (40.00) so they can be added up, averaged, etc. Today, as I'm trying to pull my reports in, the duration column is coming in as TEXT (40:00) which I can't use formulas with. Please help! I have tons of reports that I do every Thursday night and now I'm freaking out!Attached a file to show the difference. I need it back to the old format for formulas to work!
In setting up Customer face invoices, the field for STATE is compulsory and only allows South African provinces. How do I remove that if the company address is not in SA?
Am I the only one struggling connecting to ABSA.? It's been months now. I'm thinking to going to Sage if this issue is not resolved. QB doesn't take these connection problems seriously. I can't be paying for a service I'm not getting.
We get deposits from our payment processor which sometimes includes refunds and so is less than the full payment amount. ie. there was a payment of R200 but also a refund of R50 on the same day. We then only get a deposit of R150. The R200 is created as a payment and linked to an invoice. The R50 refund is created as an expense (because there is no invoice or goods attached, and so can't be a refund receipt). The problem: how do I link the bank statement line of R150 with the payment (R200) and expense (-R50)? Note: it's important that the expense can be created outside of the bank recon as a separate action (since it will be automated via the API), and so we don't want to use the "Resolve" option on the bank recon to create the expense there - we need a way of linking already created documents. I appreciate any help. Thanks.
Good day all. At first we thought it was our internet, then we worked from home and still the same issue and now our clients started contacting us on the matter as they have the same issue Quickbooks is very slow, just lags and then eventually does not respond at all. Data is not available nothing. Is QBO having issues with the servers at the moment? We don't know what to tell our clients?
By "Your Practice", I mean the books of the Accounting Firm. I now have a number of Clients that are not clients, but purely Debtors/Customers.
Is QBO Advanced available for the UK?
Hi! Someone outside my company was kind enough to loan money to me to help start and run my business. We agreed that I will start repaying after 12 months.How do I log this money? The loan was calculated for an amount that will help keep my business going for 12 months, so it was not a specific amount for specific equipment or payments that needed to be made. Kind regards
It's coming for a month now. Neither QB nor Nedbank has offered much support other than troubleshooting the same processes with me over and over. Surely I cannot be the only one having this problem?
I cannot input my country into my address in settings.
If a client has already subscribed to QBO+, how can I migrate him from QBDT in view of the following extract from the complex conversions training:"Note: if you don’t create a new company subscription before initiating the conversion, the QuickBooks Desktop conversion tool will automatically create a QuickBooks Online Advanced subscription."
Can I change the statement layout to customers
online backup process
