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QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
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7205 Topics

can I change the layout of the reconciliation report

My reconciliation report is showing the word expense and then the $ amount. I want a description of the expenses. How do I do that?

51

E

7 months ago

H

Harrys1

Banking

New 2025 CBA Bank feed

Hi, has anyone/everyone who has switched to the new CBA Bank feed. And then found reconciliation a lot more problematic? The bank seem to use a different date - to the posted date to Qbo on some transactions. ( it’s noted in the bank memo) . So now the bank balance don’t line up well with the Qbo account. Especially when some transactions span end of month.  So we now have to try and reconcile two balances that don’t line up (due to the dates) for any particular day. 

I’ve lost data re quotes etc over Xmas break. What’s wrong?

No text available

how do I resubmit a super batch if it has been cancelled

how do i do that

Does anyone know how to set up payroll to handle government paid parental leave payments in Australia. Do i have to set up a new pay category or leave category?

No text available

A

Manage customers and Income

forwarded invoice from email to qb email is rejected.

No text available

Has anyone else stopped getting a text message with the passcode to login to QBO? Mine stopped about 7 days ago

No text available

onsiterepairsandmaintenance

Other Questions

Why is it every time I try connect with my bank and I approve it on my end and then press done on quickbooks it says try again

No text available

We are posting invoice with location but here are option for amounts are inclusive /exclusive and out of scoop of GST. We need option of GST free sales (0%). Kindly Sugg

We are posting invoice with location but here are option for amounts are inclusive /exclusive and out of scoop of GST. We need option of GST free sales (0%). Kindly Sugg.

unable to get transactions for 1 account. error 187

i couldn't sign in account from quickbooks to CBA account and failed to verify my info by approving on cba app

How can I generate a yearly PAYG income tax instalment Report for the company.?

There is no standard report for this , only with holding report. It does appear in the GST report but quarterly

Superannuation amount paid through beam super it`s showing cancelled in super payments

No text available

Is there the option to add a preview pane to the 'for review' screen (Accounting - Receipts)? Is there a quicker way to scan through the receipts by looking at them?

Can we customise the 'for review' screen by adding a preview pane? With all the updates & features I'll never use, I feel like there should be a quicker way to scan through uploaded receipts. Occasionally I have a receipt I KNOW I have uploaded but can't locate it using the search feature. I know you can hover over the icon and see a bit of a preview but often it doesn't s how a full A4 page so I have to open the receipt anyway.

Keen to hear about chart of account set ups optimised for professional services businesses in Australia, including default GST rates for particular accounts.

No text available

How are people using the new AI features to speed up bank reconciliation? Keen to hear examples. In your reply, please also advise what Inuit subscription(s) you have.

No text available

All my customers and invoices are gone?

No text available

EOFY and Reconciliation

How do I reconcile my account, when there are missing bank transactions?

No text available

how can i connect a credit card when i continually get error 187

how to fix error code 187

Can't retrieve bank transactions from bank

My bank has 2FA. When QBO connects to my bank feed, it asks me to confirm that I've provided approval through my bank's mobile app. I have, and click proceed in QBO, but continue to receive an error: === Let's try again Commonwealth Bank, Australia (NetBank) https://www.commbank.com.au/ === Help appreciated.

How do i pay my employee his run plus leave loading?

No text available