QuickBooks Q&A

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App crashing on start up

I need to access payroll on my iPhone or iPad. How do I do that?

Trying to lodge tax declaration via quickbooks but error KP-TFND-0002 task canceled. Does anyone know what this means at all

My bank feeds stopped 71 days ago and I do not understand shy this happened

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Invoice has been viewed

Hello For years I've been able to use a negative rate in for products and services to apply a discount on invoices for my customers. I think maybe with the last update on iOS, the Self-Employed app no longer allows me to put negative values in the "Rate" field. It prompts me to "Enter a valid amount" and won't allow me to add the product or service. Strangely, I'm still able to add negative values on the Self-Employed website. Anyone have a similar issue? Is there a better workaround than having to use the website? Cheers

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I forgot to add, I'm using the mobile app.

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how to remove an old credit card account from the banking dashboard?

i have deposits that have come with no name ,reference or customer name. can i search for the amount to see if it matches anyone

I have a client who receives payments at the end of each month from Capricorn. The members of Capricorn are the client's customers. In one particular month, there was a negative figure applied for one of the customers to close off the credit note that was raised. When I complete the 'receive payment' and allocate the invoice payments I can't seem to find a way to include the adjustment to the credit note. I can create the expense within the 'receive payment' but can't mark it against the original credit note. It is different for the customers where there are other invoices in the month and they make a payment as it can be offset against each other. Has anyone else come across a way to get around this?E.g.Customer A $1250 (invoice)Customer A -$200 (credit note) Customer B -$75 (credit note)Total receive payment $975

Can I process an AD HOC pay run together with the weekly pay run schedule or do I have to do it seperately,we have 4 employees and one employees needs to be back paid, however there is a new pay run in 2 days and I don't know if I can do these together for the same employee or I have to create a seperate pay run for the AD HOCJanet

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How would accounting and reporting be affected if I changed an income Detail Type from Sales of Product to Other Primary Income?

I don't need a human, I just need to find out how to easily access the list of quotes, without having to remember who the quote was for and accessing via the customer name. I was thinking an additional tab that come up from the Sales tab would be good. SALES> (all sales/Invoices/Customers/Products&Services/QUOTES)... It would make sense to put it here!

I'm Melbourne based. I invoice a Dutch company in AUD.If I buy Quickbooks Self Employed will it let me to do this task?

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QBO suggests I do a "direct bank feed" for a credit card account (bank is Commonwealth in Australia).When I start the process, it only permits me to enter a BSB and Account number. There seems no way to nominate a credit card account (whereas the existing "non direct" bank feed uses the credit card number).Is it possible to have a "direct bank feed" for a credit card? Specifically with Commonwealth Bank?

My bank transactions have stopped uploading in Quickbooks Online. I have tried re-connecting and updating over and over again. Nothing is coming through since 5/9. No updates - its like it's just stuck. Anyone else experiences this?