QuickBooks Q&A

A customer paid 2 invoice amounts together.  Both invoices are showing as overdue.  How do i mark them as paid?

No text available

No text available

entry of import goods

There is now a field in the trial balance report called "Change Account" Never seen it before and the down arrow lists the chart of account numbers with "Undefined" as the description

No text available

No text available

How do I skip a pay run?

No text available

No text available

Tax agent lodged previous BAS's and I don't want any previous period changes to be included

Hi all, We have been using Quickbooks Time to synch invoices to Xero for two years and in the last two week sit is now taking about 2 minutes between each invoice for it to synch to Xero.  Is anyone having this issue and resolved the problem? I have called Quickbooks and they have lodged a query but we have 65 invoices a week to do so it is now taking 3 x the amount of time and is just not sustainable.  Maybe we have outgrown Quickbooks Time

Irregular bank feeds ,every 2 wee kj s is this normal ,also someone suggested download by going into bookkeeping, how do I access bookeeping my program has transactions ,and banking icon no bookkeeping icon.

I want to make some small layout edits to the "airy new" design they have. Mostly want to change the position of my custom fields and increase the font a bit. Anyone know where I can find the docx file so i can edit it  directly rather than trying to re-create it? Thanks.

No bank feeds for 14 days ,I am using Anz ,when I got to transactions on program all 3 bank accounts are updated 30 march ,and I scroll down message is all caught up ,very confusing ,there are no transaction to review also I am connected to bank .can anyone suggest what problem may be or is this normal.you get feeds once a month .

No text available

No text available

how do i reactivate a customer in quick books

No text available

my subscription is with google play. I didnt realise it was due and had the wrong bank connected.

No bank feeds for 8 days I a connected with Anz ,my program in banking tells all caught up with a tick ,I checked with Anz ,all my accountants are connected do not know how to fix or is this normal ,I also have self employed ,which is great feeds every 2 days ,but online program is a problem, can.anyone help.

Hi,My company is not registered for gst. and I am not doing BAS as I am non-gst registered.Can anyone please tell me which GST category I need to put in for my expense (display items for the company)?Thanks in advance.

I am receiving an error message which is preventing me from lodging STP. It relates to backpay lump sum E. The problem is I can't fix the error. It is a simple enough fix it relates to a back pay where I just have to put in the year, which is the current financial year. But I can't unlock the payrun as super has already been paid against it.  Please advise. 

I don’t care help me this is ridiculous trying to get in contact with you You say you on Feedback and make it easier for me to contact you guys

Have not received any bank feeds for 7 days ,previously 19 days very erratic I have checked all accounts are connected ,and updated ,can some one help.