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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 ‎August 17, 2022 2:10 AM
0
66700
21
samkelodwabayo87
Cancel my subscription
by samkelodwabayo87 Level 1 in Manage Suppliers and Expenses ‎April 15, 2021 9:45 AM
3
45298
44
nickiwithers
0
41399
28
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
35199
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
28701
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
28299
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
24901
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 ‎August 13, 2020 9:13 AM
0
23801
14
carlsie-steyn
1
21799
13
CFO-Hire
9
20700
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
20199
10
namhla
Can quickbooks online automatically assign account numbers?
namhla
namhla Level 1
by namhla Level 1 in Manage Suppliers and Expenses ‎June 19, 2020 11:36 AM
0
19599
3
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
18999
11
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
18399
7
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 ‎October 02, 2020 9:36 PM
0
17999
6
trevor6
0
17599
36
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
16499
10
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
16200
36
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
14699
7
magdilc
0
14300
7
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
14199
15
wocair
I have a client who pays for 2 different site buts wants to have it all on 1 statement to be paid all at once. Only problem is that I need to stipulate as to which site it is and then have the list of invoices below it, then list the next site and ha...
wocair
wocair Level 1
by wocair Level 1 in Reports ‎August 02, 2022 2:36 AM
0
13999
3
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
13799
12
kelly30
My A/P for the supplier agrees with the total of the unpaid bills and also agrees with the statement of account from their accounts department. However, the amount showing as "open" on their supplier page is much higher and I cannot find why this has...
kelly30
kelly30 Level 1
by kelly30 Level 1 in Other Questions ‎December 08, 2020 12:28 PM
0
13699
13
kbfholdings
0
12399
48