QuickBooks Q&amp;A

colleena

There is an error message in a previously lodged pay run but when I go into it is says it is lodged successfully - how do I find out where the error is?

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When I go to transaction then banking the little circle just goes around and around and doesn't open anything

sharon_f_23

Banking

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userhello13

Why will the customer's payment be automatically closed

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Hello, I have been using the Add Photo when loading my Expenses but when I needed to look back over these photos, they won't open!! Can you help me please? Thank you

matt_brooke

EOFY and Reconciliation

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bobtowsey

Our main bank account not updating, seems it has been deleted by "system administrator" in log, who is this and why? how do we activate it?

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DevineBrows

Can I manually enter sick leave in a payrun?

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Our orders will not sync over to QB but they all sync over to Xero. Why doesnt your system work?

cindy114

Getting Started

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info1217

Can I pull up a report that will show BREAKDOWN of all expences per LOCATION in order to see how individual jobs are running?

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Move to QuickBooks Online

Sambar281764

Converting from Reckon to Quickbooks Online

Enquiries to Intuit regarding migrating clients to Quickbooks Online have resulted in being told they can not do it at the present time and no time line is being given for when they will be able to assist. The previous arrangement they had with Odyssey is apparently over in anticipation of Intuit doing it themselves. Only they have failed utterly to deliver. Howq am i supposed to transition my 3 largest clients from Reckon to Quickbooks a i have promised as at July 1st 2020? Does anyone know any more about when they will be reay or alternate methods of achiveing the migration? These are large clients with large Reckon files up to 600gb+ 

klarissa

Can I create an estimate without a total amount?

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Lexiegirl

Hi. How do I run payroll or change employee details using the app on my phone? Why isn't there a tab for employee details appearing like it does on my PC?

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pandrews52

I cannot get into my employees screen to do a payroll says there is a connection problem ?

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wd-propertymaint

How is it an invoice says it's paid when I save and send it. This only happens with one customer

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sales236

I am having trouble updating my bank feed. I keep receiving an error 102 code. I have been receiving the code since early last week.

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surveyinst

How can long service leave balances can be corrected? Need to do significant adjustments due to nil balances entered when payroll set up

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Rosy

GTS and BAS

Stp won’t lodge to ato

I have been trying to lodge STP to ATO for 3 days, still not lodged.

mietandneil

How can I email a customer?

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baysure-services

I need to figure a way to add another level after sub-customer. Like sub-sub-customer. Is there a way to do this? I need to setup; agent then unit block then each unit.

Agent is customer. Entire unit block is sub-customer, then I need to separate each individual unit as prices vary. I invoice to the unit block through the agent.