QuickBooks Q&amp;A

mitch19

Can I generate a report of all expense transactions without attachments?

My client would like to know if any transaction is missing an invoice/attachment. Is there a way of finding out?

Sgk1

A great feature for your app would be if you could search invoices by product. So you could see a list of people who purchased a particular product. Can you do that?

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robinsonpeter1-b

I added my accountant & enter the wrong email for his business how to I fix

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robinsonpeter1-b

Enter a wrong email for my accountant to access my QuickBooks how do I change

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elisabetta-farin

How can I set up a part time new employee?

payroll set up

helentdunbar

How do i find a payrun that i did last sat but is not there now

if i did a payrun on saturday and now it is not there do i redo it or not

kgdi1302

How can I group together Bill Payments of 4 suppliers (4 invoices - 1 each) and a separate supplier credit, to match 1 payment in banking? It is a Capricorn acct.

The 4 bill payments total over $13000 and the credit will reduce the payment to just over $12000 to Capricorn. I have been unable to "pay bill" and select the supplier credit and the 4 other supplier payments. QuickBooks doesn't work how I would do this in another accounting software.

l-vu

Is there read only access to all information in Quickbooks online?

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MASTERCRANES21

I'm missing overdue invoices. It appears in the receiveables report but not showing on the actual summary especially under the customer

also i think the client may have deleted it any im not sure to reverse it

-dragonflyevolut

How can I change an expense (received via Receipts in Banking) to a receipt (the receipt/inv is actually a credit/adjustment note, not an expense)? TIA

I tried doing a negative amount within the Review Receipts in Banking

I need to re-activate my bank feed and am wondering if it will back date to when it stopped?

ttowntennis

Banking

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salonelizabeth-k

How do i add super contributions to a casual employees payslip

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whatisthis1

Can I export employee notes from workzone that have been entered? Also can you disable notes shown in payslips? I am wanting to treat notes section as observation notes.

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afpatw

Your system is not as goid as it once was its slower and not responding

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ejlas

How do I cancel my membership

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user15775

How can I show a customers purchase order on my tax invoice? Can't see the option in editing??

How to cancel the last reconciliation

contact.chicbaza

EOFY and Reconciliation

wrong date on reconciliation

tania.kirk@e2ede

I need to reverse a received amount

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wendy20

Can I see when a user logs in and out?

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Hello why didn’t my payments get processed through the automated payroll system, it was supposed to be processed yesterday according to the two day lead time?

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When I print our payslips some go over 2 pages. How do I make them fit onto just one page?

Sherif Halim

Monthly Billing Charges

Hi there, Just came to my attention and compared to last monthly billing, I have been charged double the amount I use to pay.Did anybody facing the same, and any reasons why?

When issuing invoices the gst is calculating incorrect. for instance when i issue an invoice for $450, the gst calculates as $45.01 or $45.02 or similar. how to fix?

scottm-worklegal

GTS and BAS

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andrewkiefel-brm

How do I email a payslip? And how can I check that it has been sent?

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