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I am not using the GST centre in QuickBooks Online but I lodged and paid one of my BAS to the ATO on the same day. How do I go with recording it in my accounting record without using the ATO clearing account?
Error emails received from xxxxxxxxx@xxxxxxxxxxx.xxx.xx
I would like additional Custom Fields in Quickbooks Time (currently using six and need more). I completed the Request Additional Fields box a couple of weeks ago but I have not heard anything back.
Message in there is - Something isn't working Sorry, we can't update your account. Please wait a few hours and try updating again (101). We reported this and will notify you when it's fixed
how to umark a lodged bas statement
We just found an old reciept that we missed entering in previous BAS period. Is there a way to journal it in so it is configured in the next BAS or do I have to go back and adjust previous BAS with this expense in it?
Hi All I have set up the settings for notifications instructed in the thread linked below and I'm still not getting any push notifications, any ideas? Running iOS 14.7.1. https://quickbooks.intuit.com/learn-support/en-us/quickbooks-time/text-notifications-in-tsheets/00/564208 Thanks
When employees login they are told they are inactive employees (I terminated them in the old file when we moved them to the new file).
I have completed an invoice by mistake and should have been a quote, how do I change this
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