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QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
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Manage customers and Income
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7133 Topics

What does "not actioned" in the status column on a super contributions report mean? I have not seen this before?

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21

I

3 years ago

K

katrina4

Manage customers and Income

Hi Is it possible to add two logos to invoices and statement forms?

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Manage customers and Income

Can I split one quote and subsequent payments into two customers?

We do fencing works and the initial quote is usually requested by one neighbour but deposits and final payments then split between two neighbours.

Manage customers and Income

I have accidentally marked an invoice as paid, so theres a discrepancy between my QB account and my bank account. How do I undo this?

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How do i turn off tracking notifications?

Numerous notifications a day. Don't require tracking. How do I switch off?

Trying to allocate extra payment to exchange gain or loss. When I use the resolve button I keep getting something not quite right and unexpected failure occurred.

I need to reconcile an amount paid in Indonesia but was keyed in QB as AUD. When I try to do the resolve button it keeps coming up with something isn't quite right. This happens all the timePlease advise

Hi,Is there any way to produce a comparative trial balance?Kindest regardsJoseph

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My employees tab is blank

my employees have disappeared from my employees tab

Manage customers and Income

How do I find customer ID numbers on Quickbooks?Can't sync with Teachworks

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Can't match a CC payment as I usually do, I resolved difference adding merchant fees, but shows Unexpected Failure error message.

I selected "Find match", found invoice, resolved difference by adding Merchant Fees, tried to save it but shows error message "Something's not quite right - An unexpected failure occurred".

I would like to add payroll

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QuickBooks & ServiceM8 not syncing?

Can someone please help ? QuickBooks and Service m8 are not syncing, if we received payment in QuickBooks it does not recognize it in service m8 and the invoices are showing as outstanding (in service m8).

EOFY and Reconciliation

I work on reconciliation of bank yesterday but I started work today that Reconciled amount was not found . Can you solved my problem?

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How do I close a bank account and enter a new bank account

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Can I delete weekly pay events when there are no employees in them? As I'm the only one on the payroll and I'm a closely held employee reporting quarterly.

I pay myself weekly but report quarterly, so the pay events are empty as there are no employees in them. It is still showing up as an unlodged pay event. So I was wondering if I can go ahead and delete these every week.

Manage customers and Income

Why is it when I’m trying to reconcile my payments that invoice payments are coming up as uncategorised income?

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How to fix negative 1B GST paid on purchases

After my accountant corrected the GST status on some old 2021 entries (old had GST and new were GST-free), there is a negative amount under "1B GST paid on purchases" for Sep 2022 BAS. Would anyone advise how to fix this?  I can see a few transactions in the GST Amendments report.

How do I add a field for Purchase Order # onto invoices?

I am using Quickbooks Online Essentials and would like to put a field for Purchase Order # on my invoices. However, it is not working for me. I added it as a custom field and when I go to the Custom Fields page, it is shown there. And there is a check mark and a printer icon under the "Invoices" column. However, when I look at either a previously created or newly created invoice, there is no field about Purchase Order # added to the invoices. What should I do?  

How do I change the timezone to Brisbane time (no daylight saving)? Many thanks

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I absolutely hate the new Quickbooks update. It’s horrible. Is there anyway to go back to using the older version instead of this new horrible version?

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How do i reinstate a deactivated account

i need to make a deleted account active

CAN YOU PRODUCE A COMPANY SUMMARY OF EMPLOYEE COSTS

summary of monthly employee expenses

Why are GST report details in 1A & 1B changing despite NO changes being made to transactions for the period?

Every month I go back to check previous BAS figures remain the same and EVERY month they change - despite no amendments or changes to transactions for the previous periods. This does not happen with any of my clients using MYOB or XERO - just my Quickbooks clients - ALL OF THEM and every month. Doesn't seem right...

Manage customers and Income

How do I prevent duplicate invoices on ONQB when exporting?I know its in settings/advanced/other preferences except I dont have Warn if duplicate Invoice number is used?

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