QuickBooks Q&A
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i want to add order number to my customer invoice
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Item was bought at supplier, but paid with personal credit card. Got invoice. Made transfer from business account to husband's personal account to pay him back. Bank is linked, how do I categorize this transaction in QBO?
Hi, I pulled transactions from Nedbank and reviewed them. Then two months wasn't pulling so I did a maual process. However, aall transaction even though they have rules, they are still for review and when I reconcile the bank, the difference is all the only the deposits. What is causing this?
Important info: More than one transaction takes place for every payment received so I cannot do a split payment. I've tried using a journal entry but then the invoice still reflects as outstanding.
Something changed on 12th Oct.Maybe the tech team can advise if there was an update around this time? Here is how we found the error.The downloaded statements from the bank, the "for review" shows a transaction value of R208.04 QB automatically calculates the currency conversion in £s.VAT is on SA 15%. Everything is A OK, so it's Added.Moving now over to the Bank Register.The transaction value has now changed. The value is now R208.13This means the account can't be reconciled. If we open up that transaction to see more detail.The currency conversion amount hasn't changed. The £ amount hasn't changed. But the Rand amount of the transaction has.We have hundreds of these a month, so trying to find a manual recalculation or using currency gain/loss offset transaction isn't going to work for us.As mentioned, this all worked fine until 12 Oct. What changed?
Hi There, I’m currently using Quickbooks Desktop 2017 Pro (Home) version for 1 user plus accountant here in Pretoria, South Africa. Which Online version will accommodate everything that is currently offered in the 2017 version. I do not want to pay for something that will not be used. I currently run 4 different companies on my 2017 version - will one single online version accommodate all 4 companies or will I have to pay for each company separately. If this is the case then I am wasting my time. Will I be able to migrate the data from my 2017 version online to one of your options. Can you give me a better price than the discount currently offered for 3 months. Thanks and regards.Andre Louw
