QuickBooks Q&A

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My bank feed won't show this months transactions. I have deleted bank feed and re-uploaded and it still only goes to 28/2/2022. Any advice? Thanks

Where clients have included Time Off In Lieu or RDOs within their time sheets, does this need to be reported to the ATO as part of the STP Phase 2 upgrade? If so, what category should it be applied to?

 When attaching photos to an invoice for a customer, how do you then send the photos and invoice as one pdf file?

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I have lodged IAS manually previously. I am wanting to record these transactions on QuickBooks so I can record the payment. Wanting to create July and August records, have created October and November but no option to prepare anything prior? How can I record July and August IAS records?

Hi,I can't seem to categorize my expenses as billable. I have gone to account and settings but do not have the  below options. Please help. TIAShow Items table on expense and purchase formsTrack expenses and items by customer.Make expenses and items billable.

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I do not understand what we have to do   could you explain more or show me

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Hello,I have my bank linked with QBO. I have a contractor that we pay child support for. We have his payment EFT’s from Child Support Services and I withhold that amount from his payment. I have the garnishment set up as liability. Ive read I need to make general ledger for those garnishments and I’ve also read to set up the CS as a Vendor so that it records correctly and that transaction is matched. What is the proper way to enter, record and match. Please and Thank you. 

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Error Code 6140: Duplicate Document Number Error

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So the previous person was paying child support via the bank account.I noticed in the pay the have put child support as an expense is this correct.When reconciling how are you suppose to enter this. 

Since updated the new app on my android phone, Iam not able to search for customers. I have deleted and re installed the app and still not working.

I have my bank accounts linked with QBO. Our insurance (vendor) refunded a an EFT payment that has already been recorded. Meaning I already entered that expense and matched that transaction to the debit from my bank account. How do I now record the refund (eft) and how do I match that transaction? Do I create a vendor credit and then match the refund to that? Thanks!

Can some one help me out please. How can you undo a reconciliation. Not just one transaction all the transactions under that particular reconciliation.

Company recently bought a Plant operating machine for $3000. Does this need to be entered as a fixed asset,Is there a minimum value in order to be entered as a  fixed assets at all. would appreciate any help on this.

I have just set up STP2. Both my employees are tightly held and are set for quarterly reporting. I finalised a pay run covering these two employees, finalised it, but cannot lodge with ATO as no employees are displayed on the ATO lodgement screen. I assume this is because it is a Feb pay run, and the quarter ends in March. Can someone confirm?

In qB Pro it sorts invoices by number and then any letter appended to the end.  Example. 001001 A001 B002003003 A004 QB Online seems to sort by the invoices with a letter first and then sorting the remainder.  Example001 A001 B003 A001002003004 Is there a way to change QBOL to sort like QB Pro.  Or Do I need to change the way I number invoices?  

Qucibokks via Google chrome has recently stopped allowing me attach any files from my estimate page. I can do it via other browsers. Can this be fixed please  Case [removed case ID by moderator]