QuickBooks Q&A
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Hi, I have been using a 2004 Quickbooks since 2004 for my business which I need to put onto nother computer with Windows 7 as the old computer is getting slower, I have managed to install it but I need to refresh the license, but I cannot seem to find a way to do it. I have called the help desk to no avail. I have the product and installation keys so there should be a way as its a legitimate Quickbooks product. I still have the CD. Can anyone help?
We use classes to specify cost centres and do reporting. However, importing classes is not possible and therefore requires duplication and potential human error. When will this field be included in the import format?
Namely Botswana and Zimbabwe. I have put in the request. I'm just being fobbed off and redirected in circles.
Tried to edit on Custom form styles but it appears as if the option is not available.
Hi there, i need help with an urgent problem! I bought a copy of QB 2013 a couple of years ago but i was still working on my version 5. But now the PC that i had the version 5 on crashed and i cannot get it to work again, so I installed the 2013 version but i cannot transfer my data from 5 to 2013. I checked and i need version 2006 as a go between to open and save the files again so that i can import into 2013. I found a copy of 2006 simple start online which i downloaded but now i need the key code to install it. Please please help this is all my data from 2005 till now!!! Kind RegardsHein Conradie
Hello, since opening my business last year I have been using a total daily sales receipt to record daily income in QBO and it has been working fine. My business uses a POS system which has its own inventory feature which keeps track of my stock. Since I started with QBO essentials I didn't have a good way to keep track of my inventory in QB and so my inventory total (via totals from invoices, not individual stock items) just kept going up and of course was not reflecting my actual inventory. I just upgraded to QBO Plus and went back to the opening of the business and retroactively added all of the items in the inventory to the existing invoices. So I now have all of the inventory items I have bought since I opened entered. My question is how do I now retroactively adjust the numbers and set up a process to adjust it going forward? I don't want to enter individual client receipts because that would be redundant to my clinic POS software. I just want to be able to say th
Is QBO suitable for keeping books for a school?Are any apps required?
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I'm trying to map the CoA screen to the "edit" or "new" screen which is displayed if one wants to add or edit an account. For example, in CoA one sees Number, Name, Type, Detail Type. However, in New or Edit one sees Account Type, Detail Type, Name, Number, Description. While some of the "terms" are obvious, others are not. I find it rather confusing. Thanks
what happened to the data on my quickbooks account
What’s new in South Africa QuickBooks Online - Spring 2021 We know it is important to stay in the know about what’s new in QuickBooks Online. That’s why we are here to share the latest and greatest developments personalised for our South African customers. We update this seasonally, so be sure to check back so you can hear it here first. QuickBooks Online Accountant App Store In May, we introduced QuickBooks Online AppStore with a selected list of apps for our South African SMB customers. We know that accountants also want to add apps to their clients QuickBooks file to drive efficiencies, that's why we introduced AppStore for QuickBooks Online Accountant users. Now, Accountant users will be able to add and manage apps for their clients and for their own firm. Accountants will be able to: Add all available apps to their firm Manage apps added to their firm Manage apps they added to their clients file View apps their clients added To see your new app store a
I'm struggling to identify how to correctly record and match a dividends payment. I've done a Journal entry to Debit Retained Earnings and Credit Dividends Payable for the full amount. I then debited Dividends Payable for the full amount (so it's now zero balance), and split the credit amount between Dividends Disbursed and Dividends Tax (20% tax). The problem now is I can't match the actual amounts from the bank account for the dividend and tax (two separate payments). Have I incorrectly recorded the dividend, or how do I match the payments from the bank recon?
I understand Quickbooks recommends reducing the gift card liability account by adding negative item lines to the invoice referring to the gift card liability account, but this doesn't work for us due to the way we need to track the gift card usage as an actual payment when importing via the API. How is the best way to tackle this? I could link the payment deposit account to a clearing account, and then do a monthly GL to clear the account balance and offset the gift card liability account. This would presumably set the correct balances on the accounts. Or is there a better way of doing this? Thank you.
Desktop iff files to online import
SHOULD I START WITH CURRENT YEAR AND THEN DO PRIOR YEAR?
Quoting from https://www.tech4law.co.za/business/trust-accounts/processing-attorneys-trust-interest-and-bank-charges/ "The Law Society expects attorneys to maintain their Trust Accounts. As an attorney it’s your obligation to ensure clients trust funds are safe. The purpose of a trust account is to safeguard and protect client’s funds. To ensure the safety of trust funds, you need to separate trust funds from business funds."
If so, which ones do?
I need reconcile from Bank to invoices but the amounts wont match. I cant apply supplier credits as bills have already been paid. How do i resolve the difference?
I have been using my mobile app to invoice my clients, how do i send them a statement of multiple invoices?
What’s new in South Africa QuickBooks Online - Spring 2021 We know it is important to stay in the know about what’s new in QuickBooks Online. That’s why we are here to share the latest and greatest developments personalised for our South African customers. We update this seasonally, so be sure to check back so you can hear it here first. Sharing Invoices via WhatsApp (Android and iOS) In this ever-changing world, we know our customers are always on the go. With QuickBooks WhatsApp Invoicing you can send invoices directly to your clients via your Android, iOS, and Desktop device to save you time, and get paid faster. What’s new in Community We have been busy improving our self-help content to better serve you and your clients. Learn how to import your QuickBooks Desktop company file to QuickBooks Online with our new and improved Desktop Data Migration article with added video. Featured VideoNeed help reconciling your accounts? Check out our
Banktransactions delete bankstatement
