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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
Payroll and STP
Banking
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7131 Topics

Manage your account

My partner made his self as an accountant and his account is block. please guide us

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Manage your account

How do i correct an error with a payrun that has been finalised and submitted to the ato

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I have a question with charts that show on the dashboard. The sales and income chart somehow include all the Director deposits and all sales figures are incorrect.

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Manage customers and Income

How can I create a statement that shows all quotes as well as invoices and adjustment notes?

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originpestmanage

I want to add my bank account/card details to my expenses so my accountant and I can see what I've spent for the business for tax. When I try it says there's already bank

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Having problem in STP lodgement , when we try enable STP in ATO portal it does not show 'KEY PAY' for software ID registration

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Manage customers and Income

How do I get access to my last years invoices? (2019)

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Manage your account

Needing to change my username / log in email for my QuickBooks accounts. As my old one will become obsolete. How do I do this?

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Payroll and STP

I need to amend a pay run that has been submitted to the ATO via STP.

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sr.exclusive.til

Payroll and STP

Always had an issue with BAS expense, quickbooks don’t want to accept the from the transition, it said tax rate is wrong, what do I need to adjust or change? Thanks

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Manage your account

Where is the Electronic Lodgement & STP page in QuickBooks?

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portcityconstruc

Manage your account

I don’t have account settings on my QuickBooks app. Please help

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loveseatpicnics-

Manage customers and Income

Why do some of my Accounts Receivable (income) categorize under cash and cash equivalents and others under sales?

Why do some of my Accounts Receivable (income) categorize under cash and cash equivalents and others under sales?

How to get your Ageing Reports

EOFY and Reconciliation

Want to un reconcile bank account but only has print in drop down no unreconcile

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accounts-greygre

Other Questions

Page stuck cant update any details

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Manage your account

Client authority form for ANZ bank

No text available

Manage customers and Income

Is there a way that I can put checkboxes on an invoice or quotation template, so that the total amount owing is based on what the customer selects from a list of options?

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Manage customers and Income

I had an open invoice for over 365 days disappear from record i need to retrive it for a court case how can i find it please ? tia

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Manage customers and Income

Can I manually generate my own invoice numbers and not have the system generate for me?

No text available

sengdeuane-vitha

Manage customers and Income

How to increase or decrease the column width in the payment voucher debit and credit column?

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Manage suppliers and expenses

How can I set up different wages expense account to employees? Some are operating expense some are Cost of sales/direct wages

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Other Questions

Which chart of account do I use for Work Shirts for employees?

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userjademcrockett

Can not open GST on quick books

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EOFY and Reconciliation

Why can't I set the bank balance for a bank account I cannot link to? It only shows $0 balance, even after I import the records via CSV and do a full reconciliation.

Support tell me that it is not possible to set the bank balance manually, even though the bank in question (86400) is not one that can be linked. How is this acceptable? What about overseas accounts? Surely, if API linking is not available for a given bank, there must be a manual process that can be used?

Payroll and STP

How to process additional employer Super contribution in QB Online

No text available

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