QuickBooks Q&amp;A

Can not open GST on quick books

userjademcrockett

GTS and BAS

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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.

rick111

EOFY and 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?

3Point_CG

How to process additional employer Super contribution in QB Online

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userharry1484k

I have finalised my pay run, How can I Pay PAYG through Bpay?

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accounts273

Why have sales receipts been changed to a more complicated way

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Will you adjust my email which is x@xx.xxxx When I update my preferences you tell me it is invalid. My email address is VALID x@xx.xxxx. Please amend at your end.

w-er-land

Manage your account

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How do l log off after a session, or is switching off the normal way?

mattaustin5-yahoNew Member

Manage your account

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QB imported a transaction incorrectly. It should read "United Cairns" from the bank statement but in QB it says "United Airlines" which is wrong!

userinfo93

Getting Started

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lcgeorge

Account and Settings will not accept company phone number. What is the format for phone numbers? I have tried all different ways with no success

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How do I run a transaction listing report for a specific category?

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-marlincoastprop

How do i find suspended customers?

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mottoscleaningan

I can't get quotes to send before of the service and product not workinf

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On QB GST online page, how do I dismiss or mark a BAS as lodged externally? I submitted my BAS for oct-dec 2020 via my accountant on the ATO business portal.

joonwin

GTS and BAS

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usercheryl-berry

How to delete a super batch payment after it has been submitted. No payments have been made.

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101

Manage suppliers and expenses

Dandi

What expense account do I put Flu Injections that are mandatory for us to now have under?

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carly7

Looking at reviewing Receipt Bank versus Receipt option in QBO, anyone have any feedback or comments on either app?

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James - Payroll Champion

Why can't I unlock a Payrun

Why can't I Unlock a Payrun?

Manage suppliers and expenses

marcuslawns

Im trying to add my expenses but all my transactions from Bunnings aren`t showing. Why not?

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Error "dates don't match any lodgment period" when I tried to setup the GST. I have GST, PAYG W & PAYG I setup to quarterly, but still getting the error

useraman

GTS and BAS

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lyn-willis777

Can i record a sales receipts and invoices after importing bank csv files

I need to be able to issue a sales receipt and invoices to donors but can't seem to see how it is done after I have imported bank data into an excel csv file

Is there any way to make a Leave History Report actually show the Leave History Displays on screen okay, but report is a one line Opening Balance/Closing Balance

AH21

Manage your account

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egplumbdrain-hot

What do I do if the award my employees are under isn't available when I am setting up my employee info in payroll?

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