QuickBooks Q&A

No bank feeds for 20 days ,yesterday a com.unity member informed I can use bookkeeping function to update bank transaction ,I cannot find bookkeeping function on my quickbboks online ,is there any other way.

Lately I seem to log on more the 3 hour timeout i have set seems shorter.Now it needs to know I am not a robot and sends a text pin code to get back in.This can happen several times per day.Can anyone tell me why the change?Scott P

I have check the ATO records and all appears OK although in the past, GST has been completed by a Tax Agent. I'm trying to lodge straight from QuickBooks without using my agent.

No bank feeds for 18 days ,frustrating I am connected with Anz all accounts are active ,but no regular feeds ,is this a program error ,can this be fixed ,I have self employed app it gives me regular feeds ,but quickbooks online very erratic.

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Basically i charge a monthly fee for a service. How do i set this up in Quickbooks for the invoice/quote purposes?

I have read on some threads that theres a setting button on browser, which i don't see on my screen. Only see: Have questions about your subscription? Looks like you are on Apple or Google billing.

I have tried everything to try and fix the bank connection issue but it still won't work. I have connected, reconnected created countless new passwords and still can't get it to connect. apart from changing from quickbooks to another accounting software I don't know what else to do

I uncheck bills to not pay as I sent other bills. I went back in the have them ready to be sent at a later date and it showed the bill was already paid to the vendor but there wasn't a check number assign. I did let time pass and contacted the vendors to see if one was received. The vendors never received payment. Now I need to put the bill as unpaid but I don't see a way to do so.  I don't know if this will help but I'm using Quickbooks - Premier Nonprofit Edition 2021. Any direction on resolving this issue will be appreciated.

Why is it I get a spinning wheel on my screen when I try to open a prior invoice to edit it. Very frustrating

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Date will not default to today's date!Example: I will do a post check transaction say dated 5/5/22 , Then I will go to do an invoice and it is dated 5/5/22, Today is 4/28/22, why wont it revert back to today's date !??  I had sent an invoice with a date that isn't here yet and they called to question of course.  Frustrating and embarassing !   Quickbooks online has issues with this  and settings , why can't they get this updated and set up to meet our needs easier like desktop version! ??

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Some of the bank transfers are recorded as payment, subtracting from the Sales of Labour, some of the transfers are recorded as deposit, adding to the Sales of Labour account.

I'm using the latest version of chrome, I regularly clear my cache and cookies. And I've contacted help several times about this. It's still happening and it's extremely frustrating and time consuming to fix numerous rules, every time. Anyone have any ideas?

I will be moving my payroll over to another software provider due to the Quickbooks/Keypay price increase.In the new software I have entered the BMS ID and each employees opening balances as of the date of my final pay run with quickbooks (30/3/21). I have also added the new softwares ID in my ato business portal.Do I need to do anything in Quickbooks to ensure there are no double ups of info reported to ATO? I have read some info that says "zero the employee ytd values in the old software" but I cant find any info on how to do this in Quickbooks?

Good Eve  to the Hive mind.  Was wondering if you can help  After 80 mins of not so helpful online "chat" this eve where i no more forward in my question been resolved, I hope QB community can help ?  Is there a way where you can upload PDFs and Emails with transaction info to the online system at all ?  I know there is way to do it Manley to individual transactions and attaching PDFs to each one.  but was hoping there is a simple way i can just upload an email or PDF to my account and just like the APP you can then match PDF up to the right transaction.  I currently print PDF off, then take a photo on the app and match there.  but again waste a-lot of time and money printing the receipts off and very labour intensive.  There must be easy way to do this ?????

Hi.  Issue is that in a pay run the earnings line ---Casual Public Holiday shows a $0 rate for just one employee. The ---Casual Public Holiday rate shows in the employee's record as $33.50. So why is it showing as $0 in the pay run? All other employees have an amount for this pay category (showing that the category has been set up correctly). This employee's other pay categories all have the correct amounts, just not the public holiday category.   Thanks.

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I have noticed that on my GST page the "To Do" list will only show one item "to Lodge" BAS or IAS at a time... Then when I pay or clear that it instantly will tell me the next item to do... For example I currently have Jan-Mar BAS due on 26th May.. But I know I should also have an IAS due before then too... but the IAS won't show up until the BAS has been paid and cleared? Is there a setting or check box that allows me to choose to show the multiple GST items due "to Lodge" as I thought it use to show me this but it seems to not be available now?

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I have tried different options but unable to get the date to the week ending April 17, 2022. It is asking to me to create time sheets for weekending Feb 27, 2022