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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
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Move to QuickBooks Online
QuickBooks Time

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7128 Topics

chris-astles-cec

Manage your account

URL which forces user to a certain realm

I am writing an app which will import Customers for all realms that a user has allowed. I want to be able to display a link in my app which will link to the contact within the user's QB account. The problem is, the ID on the Customer object is unique only within the realm, it's not universally unique. So, if I were to link to https://app.sandbox.qbo.intuit.com/app/customerdetail?nameId=67 , the user could be logged in to the wrong realm, so they would see the Customer corresponding to the correct Id but on the wrong realm. Is there a way to link and make sure the user will be on the correct realm?

perryyards-outlo

Other Questions

I have this app on my phone can I install and open with all my information and data on my laptop?

No text available

Manage customers and Income

Why after typing an invoice for 3 hour and I send it and it says something is wrong and the invoice disappears?

No text available

Manage customers and Income

How to mark a part payment?

No text available

Manage customers and Income

How can I change the field name on a Tax Receipt template from "Balance Due" to "Total Paid"?

No text available

fdtwatreas-gmail

EOFY and Reconciliation

Is QB having issue as the itemize items from banking not showing in QB but balance is? Please Help. Thank you.

No text available

Payroll and STP

Can I set up 2 businesses under the same ABN? Is this possible with the QuickBooks Online Essentials plan? Thanks for your time.

No text available

Banking won’t consolidate

How the ***** do you get any help?

userearthcorelandsca

EOFY and Reconciliation

What do I do next if I have reconciled and my accounts still don't balance even though all transactions match my bank statements? I have run a discrepancy report

No text available

Manage customers and Income

Need to manually enter 2 invoices

No text available

EOFY and Reconciliation

I how do I delete last months reconciliation so I can redo it ? I entered the wrong end balance which means I cant do this months.

No text available

Manage customers and Income

Is the add photo option in your expenses working for you? I can add a photo, it looks like it is there until you open it then it brings up a corrupt file message.

No text available

Payroll and STP

Hi community need help to set the date to dd/mm/yyyy, currently in mm/dd/yyyy and it's interfering with the data importing eg April 10th 2021 shows up in qb as 4th of October.... how do I change this back to dd/mm/yyyy format... grateful for help!!

No text available

accounts-hunterl

EOFY and Reconciliation

Anyone else having ongoing bank reconciliations issues? Have spent hours contacting qb. It’s been weeks, With no resolve.

No text available

petercdutton-gma

Manage your account

I have to generate separate financial reports from three separate bank accounts for the same company. is this possible with the basic QB online?

No text available

QuickBooks Time

GPS tracking turned off for Android and iPhone

I have 8 employees and have used TSheets/Quickbooks Time for 7 years. The GPS has stopped working suddenly on everyone's devices. I was on the phone to Quickbooks Time support and it took them three hours to tell me that it was a GPS issue in our location and they had no idea why it wasn't tracking and could not understand what the app even tracked... I had to explain what the dots and blue line meant.  I used another GPS tracking app and it works perfectly so no GPS issues locally. I have done the recommended troubleshooting. Is anyone else having the same problem since the last app update? 

brittany-bertsch

Payroll and STP

I would like to please find a way for employees to e-sign their documents through WorkZone, to save in the 'documents' area of the employees tab. Is there an add on app?

No text available

toopearthmoving-

Payroll and STP

In a pay run why is there no PAYG box? I am unable to enter tax amount anywhere???

No text available

Error in lodged BAS

Hello, A client has noticed an error in GST allocation from an autofeed programme they use. It is not allocating GST correctly anymore.  Having done a reconciliation of Q3 (which BAS has been lodged for) I have found 7 entries that GST hasn't been allocated for correctly.   Suggestions for best way to correct would be much appreciated - do BAS adjustment / cancel submission, correct and relodge etc. Thank you for any help, Fiona

Payroll and STP

I would like to do a course for beginners

No text available

Payroll and STP

How to set up on payroll a contractor with PAYG withholding voluntary agreement?

No text available

leaveittoblondie

Payroll and STP

How do I reverse superannuation for under 18 yo that has been incorrectly calculated and lodged?

No text available

libby-libbymclea

Manage customers and Income

I need to re-assign correct invoice numbers to deposits. How can I do this?

I need to re-assign correct invoice numbers to bank deposits. How can I do this?

Accountant advised a 2nd separate QB license to keep my business and private finances separate. I already have 2 accounts but is problematic for GST& BAS Advice please?

No text available

Payroll and STP

My payroll has not been posting journals.. Has anyone else had this trouble and if so how did you fix it? Thanks

No text available

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