QuickBooks Q&A
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I would like to print a report with amounts in a ascending amount and not all over the place - is this possible
I need to match credit amounts to a debit amount for a customer. How do I do this?
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I want to reopen all the vat periods
it only prints expense date and the amounts when i click on one it opens the transaction details under description there is for expamble insurance but it doesnt pull through to the report?
How do I bring in the trust balances on Qbooks? Am I on the right track?
I need to put a debtor on hold for non sticking to payment terms.how do i do this?
Hi ThereI have recently tried to reconcile my linked bank account in quickbooks online but I'm unable to complete it because the opening balance for this account is incorrect.I have followed the steps provided from these sources:Fix issues the first time you reconcile Edit an incorrect opening balance Both guides suggest that I go to chart of accounts, accounts history for the account in question, find the opening balance entry and edit the value assigned to it. However when i follow these steps there is no opening balance entry to edit, the only entries that show are the actual account transactions from when the account was first linked with quickbooks online. Can anyone please help me with a solution for changing the opening balance when the entry isn't available? Can I make a Journal Entry to change it instead? I just wouldn't be sure what to debit or credit for that then
transfer company file to end client
The actual term "Business Reg No" changes to "Business ID No.". When I edit the form style all is good, but when I create a sales document (Quote or Invoice), it changes by itself. Why would that be?Also, why do I have to update my tax/VAT details in order to display my customers' VAT numbers? They require it even if my business is not registered.
I recently had the data moved from Desktop to Online. The VAT, Debtors and Creditors balances are all incorrect, can anyone assist?
