QuickBooks Q&A
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The QB Online RSA version has a lot of features that are not supported in our country. We still want to use QB, but want an compatible inventory management software that includes barcode scanning.
why are my bank account transactions not dated in chronological order?
i need to change our banking details on the invoice to our customers
How do I calculate the amounts for my ITA14 and IRP6 tax returns?
No one responds on the chat. My accountant says they cannot see the transactions. The taxes menu item isn't showing.
I added new inventory products. I selected the wrong date under Initial quantity and saved it. I need to change the date but the option is not available in edit mode. I need to change it so that I can add the products on an invoice with the correct date.
I recently closed my 2nd business bank account at the bank. Now my bank account shows a -R166135.47 balance. The account is still reconciled up to date. How do i fix this?
I dont have a gmail account
the "Budget FY25 P&L" report does not add all the "Location" budgets together ... nor does it separate them with a "corporate total at the end ??
It has been offline for over an hour.
Hello I need some assistance please So I've created my excel data sheets for importing as required and uploaded it into QBO, once I get to the data mapping fields, certain fields that need changing are marked in red and I have to now change these fields line by line, eg: income and expense accounts and qty etc. Is there a way to change this data for all the line items in one go, sort of like a "select all" feature instead of changing each line individually? I am importing split files to cater for all the inventory items and it's rather frustrating to change the required fields line by line as files can contain up to 900 lines at a time. Please advise if there is a work around this.
As we run A Subscription Based Service QBO is making it Much Harder, why is QBO so much Harder to Use Then QBD, why do you should we pay 3rd Partys for basic Function, pay more and more, and 0 SupportAuto Assign Payments and Credits? we only use Invoice numbers not account numbers to assign Payments then why Charge more for Useless Support and FunctionsI used to Spend 3 hours a Week on QBD now I spend 3 weeks doing the Same
Once the invoice has been found then the customer name does not change to the customer that is linked to that invoice
I have a question regarding how QuickBooks handles overpayments on invoices. When a customer makes an overpayment, the invoice reflects the payment amount as equal to the invoice total, and the owing balance shows as zero. However, this does not inform the customer that they have a credit. Wouldn't it be better for the customer to see the actual payment amount and the balance showing the credit difference on the invoice itself? As it stands, customers cannot see their credit when only viewing paid invoices. They need to receive a statement, but the statement doesn’t show which invoices generated the credit. Is there a setting I can adjust to display the actual payment and credit on the invoices directly?
Can we please have clarification on the popup menu stating:"Access to QuickBooks Desktop will be permanently terminated in May 2024. UK Customers on QuickBooks Desktop (version 2016 - 2021) will soon permanently lose access to their account from May 2024 onwards as this service was terminated last year. Therefor you'll soon be unable to login and use your Desktop product."We use Quickbooks Desktop Pemier 2020 UK in South Africa with an active License, no subscription.Will we still have access after May 2024?
