QuickBooks Q&A
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1. What does one gain from assisting community members on this forum (other than badges, rankings and a good feeling)? I'm asking because I need new clients. 2. Related question: Is there any rule against soliciting business from people I have assisted?
Inactive accounts
Verification code in program file(86)
how do i create a statement for a customer who has a zero balance
Purchases of used activated products regarding quickbooks desktop UK or US versions
I've been trying to update my payment info but it keeps benign up this error Unable to process your request at this time. Please sign out and try again later.
test
I want to allocated rep codes to each customer.
How do I go about sending a general ledger on quickbooks?
Upgrade from qbw9 to qbw 2018 uk Restore a back up company from older versions
owners of the company make contributions and withdrawals for personal expenses
Quickbooks Desktop used
Pro214 desktop I could do it where in Online version do I click to do it
I obtained Advanced Pro Advisor certification off the USA website, only to discover that listing on US website is only for USA residents. I then spoke to Intuit South Africa and was assured that the SA website was open to all regional countries, but I would have to re-sit the exams as the certification is not transferable across the two countries.So now I have just obtained SA certification but find to my horror, that once again, the application for listing does not recognize a Zimbabwe address. Only an SA address works. For the meantime, I have typed in an SA address uploaded my Zimbabwe ID. Does this mean I will not be able to get listed?
IM NOT ANSWER
We are a private school in Africa using QB desktop (currently the 2010 version). I want to begin to use QB to invoice parents the annual tuition fees and track those payments in a more cohesive way. Normally I send an annual invoice in excel that gives the annual fee and then details the 5 payments that are due through the school year showing the amount of each payment and the due date. I would appreciate knowing how best to set this up in QBs. Thanks
How do I change an allocated payment to the correct amount?
I want the invoice end to include account after TOTAL SUB TOTAL VAT TOTAL ( ACCOUNT) Balance due
