Other Questions

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I just accidently deleted an expense that I need for reconciliation, how do I retrieve this?

I wish to notify my customers of a business notice

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Today all our users could not add any new invoices, bills using the +new option, we could not view entered supplier invoices as well, it directly goes to make payment section

I do most invoices at the end of the week so I need to be able to put in my own service date. Since the update it won’t let me change it

This is happening in a clients quickbooks and I don't know how to fix it or what they are doing.

How can I change a Supplier Payment Entry from Expense to bill payment

I answer the banks challenge was it me and approve but QB still doesn’t connect and I keep going around in circles

I am a mere mortal, inexperienced in the fine details of tax law. Sometimes I enter information and am unsure of the correct category, code, gst etc. and would like to highlight that specific transaction so the bookkeeper can correct any mistakes.

Even though doing the yes it me and still not connecting. Worked about 8 weeks ago but hasn't worked since

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following instructions online doesnt work as the option to do so isnt there

ad hoc payment goes through but won't update to tax department as more that 350 days since last as hoc payment

all my CBA clients having connection failed with QB. despite they have logged in and verify, issues do not get resolved

Has anyone else noticed that QBO has become very slow of late. I have very fast internet (I did the speed test and have download speeds of 340-360Mbps), my laptop more than meets standards. It is also happening to me a different workplaces. Key entry is very slow and not smooth, misses numbers etc. Its becoming very frustrating

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What is the cheapest monthly plan?

When i generate a "detailed tax report" alot of my expenses still fall under "all other expenses" How do i access and see an even more detailed breakdown to see all the "Other epenses" for tax purposes.

There was a staff member that submitted all the leave for the past year in the time sheets, as we only use it for adjustments and generally submit requests as everyone has the same hours.But this was never included in pay runs and the balance has not been affected, how do I process the leave in the past pending timesheets?