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The ATO refunded the difference between the $10K Cash Boost payment and the BAS amount payable by me for quarter 2 2019/20. They refunded directly to my business bank account. I assigned the deposit to my ATO Clearing Account so the balance there always matches the balance owing to the ATO in the business portal. However, now that is showing as Sales Income for the period when it is clearly not. The ATO Clearing Account is not a Sales account. Any clues on how to properly account for this ATO refund so that it doesn't show up in Sales?
I'm only able to receive my login verification code via SMS and I need to get it by email.
are you guys facing the same issue in Australia? No support for Tsheets , no one is answering phone calls, no one on chats, the email support is also not monitored. IT IS GETTING EXTREMELY FRUSTRATING!!!!
Hi Our welcome emails for new staff are simply not sending from QuickBooks time. Additionally it's very difficult to contact support for this. Why is it so hard to open a support ticket for such a serious issue which is effecting our business significantly on a daily basis? Why are you only running chat support on US Pacific time when the support team is clearly off-shore anyway?Not making sense to me. Also so many things broken since Intuit took over the platform. Do you have a desire to keep Australian customers in T-Sheets, or is the intent to scare us all off?
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