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QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
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7128 Topics

Bank update not working

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5 years ago

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allsurfacepainti

Manage customers and Income

How do i add my abn to quotes

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How do i upgrade to QB online using the same email address that i use for QB self employed

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I updated my app and now I can't see my old quotes, how do I sync all my data to my phone again?

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ANZ Bank bank not updating

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Hi I need help to finalise an employees holiday pay and terminate them?

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Not getting keppay reports

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Manage suppliers and expenses

applying customer/project in bulk

Hi guys, first post, would love to get to the bottom of this. So I use ezzybills to bring my invoices through to qbo which I love but I am having a couple of issues. Ezzybills brings through my construction business materials invoices through in detail, there are often 10 or more lines. I have set them to come through to products and services as this is how they need to come through to my project management software for tracking. Ezzybills also applies the product/service to the line items as, without this, qbo deletes the line if I try to change it but that's an issue for another day. What I am hoping is that there is a way to apply a customer to multiple line items within a bill in bulk as, at the moment, I have to do it line by line. I do not use projects atm, just subcustomers.

Manage customers and Income

Am I able to see when the recipient has opened my invoice email?

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I printed Report Transactions without GST in a date range, but all transactions didn't show on report Why would that be ?

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How do I add sick note to the published roaster

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EOFY and Reconciliation

I had 2 accounts of my payroll due to categorizing it under a rule instead of the default setting. I fixed it. I am now 20k out of difference when trying to reconcile.

Chart of accounts was "payroll expenses". My accountant created a rule for payroll so I had set it under that. I went back, unruled it all and put it under "payroll expenses" and it was no longer showing duplicate amounts of payroll. Now trying to reconcile, I'm the wages figure out - although the wages are now correct - how do I fix this?

I would like to transfer 5 payments form wages to wages payable. Is there any shortcut like excel file and replace to change all of them in one

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Manage customers and Income

Does anyone else have constant issues with linked bank account not being up to date. Invoices are paid days ago and still not reconciled on QuickBooks.

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Gst is not being added to my invoices suddenly. It says it is, but at the total its not been added. Its like a malfunction. Never happened before. I cant fix it!!!! Help?

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Manage customers and Income

I quote customers a single price on jobs which include a dumping fee (not disclosed). How do I record the customers payment & the dumping fee?

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My profit and loss and GST reports are inaccurate as many (but not all) transactions double up in them. Why does this happen and how can I fix it?

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After logging in , I just get a window saying we're fetching your data but it just keeps spinning

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Manage customers and Income

My invoices have started going out as paid when they’re not . I don’t know what I’ve done or how to stop them being automatically sent as paid Thanks Peter

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How do I"turn on" gst? The company has been running for 9 months and has recently registered, I need to backdate it.

Is it as simple as changing the default tax code from out of scope to gst exclusive? Or will I need to start a new company file? Not sure if relevant, but company is a non profit charity.

Manage customers and Income

My tax invoice which has many lines of description prints the first page of the invoice with no description

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