QuickBooks Q&A

No text available

I created an invoice and send to my client and then I fund a mistakes need to be change and then I‘m going to the edit page for that invoice but I can not change the quantity and price .

No text available

No text available

I note that it is possible to add additional formats but that this is only possible for invoices. This is done, using the "customise" option at bottom of invoice but this field does not appear for Purchase Orders

He has QB Self Employed, then migrated to QB Essentials. However, both companies show at log in. How do we remove the reference to the SE file?

No text available

want to go back to the last reconcile

No text available

No text available

No text available

No text available

i would like to talk to a real person

Sometimes I accidentally find billable expenses not invoice to customers (eg allocated to incorrect customers and never invoiced). How do I create a report which shows me these so I can correct them.

After losing connection for many months earlier in the year and having to import transactions manually, it reconnected to my greater bank feed eventually. Now the last transaction it shows ia 24/09/21 but the account says it updated on 07/10/21. Then there is an error saying QB cannot find this account at your banks website. I've also had problems with transactions being duplicated esspecially with the automatically categorised ones.

An employee pays extra super each month. How can I show it in quickbooks reports and payroll summary

No text available

No text available

The totals are coming across from Hubdoc and the markup amount is set in Quickbooks but it is just coming up $0 when i go to add the expense to invoices unless I individually adjust the markup manually which defeats the whole purpose. Currently waiting over 4 months for Quickbooks to actually do something about it. Hubdoc have said it is not on their end.

No text available

No text available

No text available

No text available

When I review credit card transactions and assign each to an account, qbooks asks for GST codes although they have been assigned to each transaction

Hi All I have searched this topic in QB and it is suggesting just changing the structure under settings. Does anyone know if this is the correct way to do it. i would be reconciling and printing reports at the end of October then changing structure in QB on 1 november. Should I close the accounts of the sole trader using the 'closing accounts' option. and starting a new financial year with the new structure as 1 November will be its first trading date? then do the appropriate journals for the 'purchase' of the new company? I am thinking this will give me all the product codes and stock balances etc Can close of a financial year as a sole trader and then open a new year on november with the year end still being 30/6/22 or will it now give me an odd financial year being 1/11/21 to 31/10/22? i cant seem to find any complete information on this anywhere thank you in advance