QuickBooks Q&amp;A

Can we extend description characters from bank data feed?

dadio

Banking

Data transfer does not include description in sufficient detail. Unwanted characters.

mattaustin5-yahoNew Member

I have received an invoice from mcafee purporting to be through Intuit. Is it genuine or a scam?

No other details at this time.

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mickcraig27

Somehow the Home Screen is split into 3 so my customers can see all my activity when they sign their invoice I don’t want this.

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ABS Booking

When printing the super contributions report it says in the status column, not actioned what does this mean?

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andreayasmin

All my contacts/customers, invoices and transactions have disappeared. HOW DO I RETRIEVE THEM?

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Can you split a tag? I have a deposit that I want to assign different components to different tags, rather than assigning all the tags to the whole deposit.

bria-c3ballina-c

Banking

Eg: I received a deposit for $500.  I need to assign $350 to Tag A and $150 to Tag B.  If I add them at the top, when doing a tag report, it will show the $500 for both Tag A and Tag B rather than their respective amounts.

helenobrien74

When I click on Employees I get a blank screen. I am interstate and trying to access via an ipad

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j-and-s-turflayi

Trying to send an invoice, when saved it says paid straight away & back dates the payment. even though i didnt get to send invoice to my customer

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hpalmer0-icloud-

What to do with a Grey screen when in account settings when click on add logo?

I’m getting a grey screen when try add a logo

userjingjingshi0402

Banking

Can't connect to bank

superbcinemainst

Why is my smartphone app not showing basic information? I've logged out and back in but still can't see invoices, customer information etc. On my desktop it's fine.

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sue-gpar

How can I change default credit card for receipt snap?

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AKuser1

PAYGW for new employee

PAYGW on pay to a new employee is incorrect when compared to ATO PAYGW ready reckoner. How are the PAYGW amounts auto-calculated. What do I need to do to rectify the position (payrun has been finalised, lodged via STP and employee paid). 

darrengaleamecha

Does any one know how to delete the current update on an ipad i prefer the older version

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eric76g

Can you have more than one company to the quickbooks online system

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di-adams-twenty1

How do i change an invoice number to a customer please?

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muyezhang

Getting Started

question from a new user

Can I bind my bank account and pay multi-bills to these users when they withdraw from their accounts? Can I import these workers' account info? Do you have a tutorial? 

brucem1

Account codes dissappear behind the categorise pop-up when attempting bulk categorisation, How can I fix this?

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accountant48

Multiple customers for one project?

Is it possible to have two customers for one project?

Move to QuickBooks Online

Malibu5

Where would you allocate a new hot water cylinder in chart of accounts?

laviniafcg-gmail

Hello,My Payroll detailed activity report does not match the figures in my chart of accounts. I was wondering what to do about that.Thanks.

The activity report has a much higher figure than what is in the chart of accounts.

freightaus1-gmai

In attempting to lodge BAS I receive an error message saying "some obligations in your settings do not match ATO records" ATO couldn't help. Anybody have any ideas ?

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brett34

Recommendation: When I close a previous payrun the screen should not reset back to the Employees screen. It should go back to the Pay Run screen you were on previously.

If I am going through previous payruns I don't have to keep jumping around from current to previous pages.

usermjwill

Hi community,Does anyone know how you can change the body of the text window in emails? The little slot is driving me bonkers! Appreciate any suggestions.

Example sending invoices and quotes to customer, the text  window that you type in is a little slot. If you are just saying  " invoice attached or your quote with a small phase." We have to explain parts of the invoice and quote for the we are going to do.