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i have paid provisional tax for my company . how do i set up the correct
account in the chart of accounts
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0
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95499
|
24
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0
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60303
|
29
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|
|
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3
|
59501
|
44
|
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im using quickbook online but a cant access it,it say 502 bad gateaway
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0
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45498
|
22
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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...
|
1
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39287
|
23
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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. ...
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0
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36899
|
15
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3
|
32199
|
43
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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...
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0
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32099
|
16
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|
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9
|
31899
|
44
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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".
|
1
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30099
|
4
|
|
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1
|
30000
|
13
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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.
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0
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28399
|
36
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0
|
27899
|
36
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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 ...
|
0
|
26799
|
15
|
|
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Can i create more than one company on the Online version of QB as i am
able to do with the Desktop version?
|
0
|
26296
|
10
|
|
|
Can quickbooks online automatically assign account numbers?
|
0
|
26099
|
8
|
|
|
I sometimes have to resend emails as proof of having sent them
|
0
|
25497
|
11
|
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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...
|
0
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24694
|
7
|
|
|
|
1
|
23999
|
68
|
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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
|
0
|
23900
|
8
|
|
|
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...
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0
|
23698
|
10
|
|
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0
|
22099
|
7
|
|
|
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( ...
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0
|
21299
|
12
|
|
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I want the PO number on the delivery note
|
0
|
20899
|
7
|
|
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0
|
19199
|
7
|
