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debbie37
i have paid provisional tax for my company . how do i set up the correct account in the chart of accounts
debbie37
debbie37 Level 1
by debbie37 Level 1 in VAT ‎May 22, 2023 2:45 AM
0
85100
24
nickiwithers
0
53600
29
samkelodwabayo87
Cancel my subscription
by samkelodwabayo87 Level 1 in Manage Suppliers and Expenses ‎April 15, 2021 9:45 AM
3
52500
44
lizzymalesa
im using quickbook online but a cant access it,it say 502 bad gateaway
lizzymalesa
lizzymalesa Level 1
by lizzymalesa Level 1 in Manage Your Account ‎May 04, 2020 4:29 PM
0
41099
22
MandydeMoet
I have a couple of clients that have just migrated from QB Desktop to QBO. They both have an issue with sent e-mails. Wanting to streamline things, they are willing to use the on-line mailing system, but neither like the fact that they cannot view th...
MandydeMoet
MandydeMoet Level 2
by MandydeMoet Level 2 in Manage Suppliers and Expenses ‎August 24, 2021 10:55 AM
0
34699
23
louis-du-plooy
I've added a client which was linked to a subscription on Quickbooks Online Plus. We then cancel the subscription in order to downgrade the plan to Essentials and re-subscribe. We want to delete the original client from Quickbooks Online Accountant. ...
louis-du-plooy
louis-du-plooy Level 1
by louis-du-plooy Level 1 in Manage Suppliers and Expenses ‎July 29, 2021 8:07 AM
0
33099
15
GraceWell
I upgraded to QB Desktop Pro 2019. I managed to log in but once I try to open my data file, I get the message: "this company file needs to be updated".
GraceWell
GraceWell Level 1
by GraceWell Level 1 in Manage Your Account ‎May 18, 2022 10:11 PM
1
28601
4
ezmari
Total QBO noob here. Here's the scenario: a customer overpaid me. When I try to match the payment to the invoice, I get notified that I need to correct the error. I simply want the overpayment to carry over to next month - I don't want to issue anoth...
ezmari
ezmari Level 2
by ezmari Level 2 in Manage Customers and Income ‎April 01, 2023 5:43 AM
0
28202
16
CFO-Hire
9
27088
44
carlsie-steyn
1
26939
13
finance-hwj1-co-
3
25799
39
belinde
Can i create more than one company on the Online version of QB as i am able to do with the Desktop version?
belinde
belinde Level 1
by belinde Level 1 in Manage Suppliers and Expenses ‎March 23, 2021 10:24 PM
0
23799
10
namhla
Can quickbooks online automatically assign account numbers?
namhla
namhla Level 1
by namhla Level 1 in Manage Suppliers and Expenses ‎February 25, 2023 9:03 PM
0
23502
8
trevor6
0
22977
36
86androux
Our server is old so we bought a new PC which I managed to migrate everything over including quickbooks 2016 and all 4 users were able to login. But when I replaced the server pc with the new pc in another office only 1 person can login to quickbooks...
86androux
86androux Level 1
by 86androux Level 1 in Manage Your Account ‎August 15, 2022 7:48 AM
0
22860
7
paml1
I sometimes have to resend emails as proof of having sent them
paml1
paml1 Level 1
by paml1 Level 1 in Manage Customers and Income ‎January 15, 2022 2:10 AM
0
22699
11
tlelectrical88
Something's not quite rightSomething's not working. Give us a few minutes and try again. If it still doesn't work, please contact us.
tlelectrical88
tlelectrical88 Level 1
by tlelectrical88 Level 1 in Manage Your Account ‎June 25, 2021 1:20 PM
0
22599
36
jcandrews20
The opening balance on a client's bank statement is a nwgative amount. QB would not allow me to enter a negative opening balance. I have entered a nil balance. How do I change the opening balance to a negative balance
jcandrews20
jcandrews20 Level 1
by jcandrews20 Level 1 in Manage Customers and Income ‎January 08, 2023 10:12 PM
0
21399
8
abricoetzer
I have been trying all the advice on the forums. I have cleared my cache, tried in private browsing, even tried on the Quickbooks Mac platform, but still the same error. I want to create a PO for items, I have selected the vendor and the items, with ...
abricoetzer
abricoetzer Level 2
by abricoetzer Level 2 in Manage Your Account ‎October 30, 2021 9:23 AM
0
21160
15
Mediband
I cant seem to find clarity on this specific scenario - the best I have found is under the FIFO information but not clear....Currently have inventory loaded of medical wristbands eg: 10 bands @ R50 ea New stock arrived and I want to load additional 1...
Mediband
Mediband Level 1
by Mediband Level 1 in Manage Customers and Income ‎July 03, 2020 4:46 AM
0
20599
10
Keokiw
0
19699
7
kbfholdings
1
18999
68
user58666
I want the PO number on the delivery note
user58666
user58666 Level 1
by user58666 Level 1 in Manage Customers and Income ‎March 08, 2022 4:43 AM
0
17898
7
doron
I have made purchases with personal funds for the company and all articles i find seem like workarounds rather than correct methods. They all also happen to be different methods which is worrisome. I need to do the following. 1. record the purchase( ...
doron
doron Level 2
by doron Level 2 in Manage Suppliers and Expenses ‎September 26, 2019 5:00 PM
0
17799
12
magdilc
0
17199
7