Manage your account

I have also tried to update the bank feeds using incognito mode but still same issue

I create Pay run as per normal and finalise OK. When I click on Lodge with ATO all my employees I am lodging for are not there and I cannot lodge

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Error Code 6140: Duplicate Document Number Error

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i can not get into the desktop billing and subscription as it say error 81623 looks like you pay with apple

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Can you assist in why this may be happening? I have never had this issues before, and have checked all my access settings which are fine. Thanks :)

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How do i refresh a page?

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how do i do this?

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Will they have full access on edit-mode? Or just read-only?

When I pay my vendors, the aging report does not provide the vendors banking details. I have these separately on a spreadsheet and it becomes cumbersome

ongoing connection error using secure token

Hi I am trialling a job management system app/software called "Servicem8" and I am about to integrate QBO with the software, however I am worried if it doesnt work well, is it possible to restore to back up on a QBO file? How often do I need to back up with QBO online or does it do it automatically? Servicem8 will import QBO contacts and integrate invoices etc across the systems so staff can create invoices in the field.

We have an accounts payable account to track pre-paid/retainer payments from customers for future services. We need a report which shows the balance of the account, by customer, as of a certain date. Does anyone have one they can share or can provide steps to customise a report? The closest we could find was a Transaction Report (for that Distribution Account) but shows transactions and cannot seem to show a balance only by customer.

How do I do this?