QuickBooks Q&A
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Please help... I am using QBO Simple Start. The customer details that I have entered in the customer detail field is not showing on the invoice. The customer needs their VAT and registration number to be displayed on the invoice. Am I missing a minor detail in the setup? How can I fix this?
Please can someone help me. We have a problem where Quickbooks doesn't automatically update 5 of our bank accounts as they conflict (no fix for 7 months already). We have to update the bank accounts manually, easy to do on a Windows based computer however we have now moved to Mac (Apple) and each time we try to update the CSV it shows an invalid file format. Our version of Excel (Office 365 - V16.30) does not offer a "Windows CSV" in the speciality drop down on saving. The Macintosh-CSV option also gives an invalid format error.If we use the OFX document from our bank it doesn't allow us to select the transactions to import, it auto adds everything which means we then need to delete each duplicate transaction.We have 11 accounts in total of which 5 we have to manually upload each week. This is extremely frustrating and I am not getting any help with this issue. We urgently require assistance and a fix.Does anyone else have this problem? Or can anyone help? Thanks in advance!
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Hi, Please help me regarding my concern. I was given an access as accountant 1 by one of my friend. However, I do have another client that invited me as accountant. Since, my friend is the main admin of the accountant tools, she can see that I am having new client. Is there anyway where in she can't see that someone invited me?
My client recently switched from Desktop to QBO. The data transfer carried forward all "Unbilled Activites". I can understand why this happened, as the client would allocate to her customer purely for costing comparison but never phyically cleared the unbilled section. On Desktop this was not an issue. On QBO these 6168 (dating back to 2011) transactions show up on all customer reports.The "balance" on these transactions is R0.00 ..... Is it safe to "Invoice" all these transactions? If the balance is R0.00 will a zero invoice be created? And NOT mailed to the clients?Thank youMandy
we want to look at reports the way a set of financials reflect the balance sheet and income statement, we want to hide all the bank accounts/ petty cash accounts etc and show only the total cash & cash equivalents under current assets in the balance sheet for example.
i want to open a report in a new window
we invoice rental plus deposits.at later stage we credit the deposit and invoice utility fees.
Need to Unsubscribe from QuickBooks. Get error message when unsubscribed, not able to.
Made for you, Quick-Look FAQ Welcome to your South Africa Quickbooks Online Community! We’re here to get you the help you need when you need it so that you can get back to business. We’ve put together a list of FAQs from South African customers that answer your most asked questions from the last quarter. Help, I can’t sign in We know how important it is to get the help you need, especially if you’re having trouble signing in. These troubleshooting steps will help you get you back on track. I invited a user, but they haven’t received an email invitation? Sometimes invitations can get misplaced. First, have the user check their junk folder. If the invitation is not i
I created a custom report and minimized the detail for sub-accounts and saved. However, when this custom report is added to the management reports, the full detail is following through and not the reduced formatting as saved in the custom report. How do I fix this?
Does anybody know how to import data from Pastel Express to QB plus online
