QuickBooks Q&amp;A

janerich13

How do we export the file into qbxml format

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gary71

I have typed in a customer name and it's telling me to make a valid entry

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michaelsmithbing

Why isn’t the app working

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GST lodgement received this error "An application error has occurred while processing your request"

cagohari

Manage your account

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We paid for imported products to overseas suppliers and logistics services (with GST) from our personal account. How to record these transactions as expense inQuickBooks?

Pristine

GTS and BAS

Dear QuickBooks guru, please help me entering 2 types of transactions to QuickBooks app. 1. We paid for overseas suppliers for products from our personal account. This was before our pty ltd company was founded. 2. We paid Australian logistics company to help shipping and importing those products to Australia from our personal account too, this is after the company was founded. GST was paid during the importing process. Our company is registered for GST. Thank you.

Employees and payroll won’t open on all devices, any help, it used to work

GPN

Payroll and STP

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field-lance

How do I unmatch a payment to an invoice to be able to match it to the correct payment?

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pthexton

I have a deposit which is shown as a transfer, I want to change it to a deposit and offset it against an invoice in accounts receivable, how do I do it?

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How can I turn off the GST option?

GGCW

GTS and BAS

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Lodging STP for a new client.He has notified ATO of STP details. When submitting to ATO there are no YTD totals so states can't send/transmit

nicole_king_book

Payroll and STP

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Can the GST setting be turned off as we have deregistered for GST and can't lodge PAYG with ATO through Quickbooks.

sheilam2308-gmail-com

GTS and BAS

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Manage suppliers and expenses

simorgz-hotmail-

How do you change an expense from a cheque (which i dont have) to an expense please?

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hellen1

If i I made an invoice instead of a quote can you convert the invoice back to a quote?

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In Users I need to change a clients accountant the add button is greyed out. Please advise

sheltop29

Manage your account

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Anyone else having issues using Macbook with the employee menu? I have to frequently restart my app because i keep on getting messages/ instructions to disable cookies.

x_hydraulicdiese

Payroll and STP

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My bank accounts are not linking and updating, can someone please help?

Makeup by Lyne Jana

Banking

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Hi I have gone to lodge our BAS for the first time and our expenses have doubled up (Invoices) I believe this is because in order to send a remittance I “make a payment” and then we match the payment in the bank to an invoice. Is this why ? any idea what I can now do in order to fix it in QuickBooks ?

How do I get a general ledger summary report

margaret31

Manage your account

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amanda86

Have a client that makes bread in a factory, then delivers it to a shop to sell to consumers - how should this be handled correctly within QBO?

the client also wants to track how much bread they transfer to the shop & how much they have to dispose of at the end of the day because it wasn't sold

Farm Writers

How do I transfer amounts from one expense item to another?

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CL21

If I do an invoice inclusive of GST it shows correct with 2 decimal points until I preview the invoice for printing and it shows the amount with 7 decimal points?

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sabina-outsidega

How do I fix the look of my logo as it gets distorted when I enter into the small field offered at the top of the invoice template?

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rlopezmora

Can not get ready of double ABN on invoices, even after updating company details?

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MPElec

Bank transfer from business checking to 2 partners personal checking for draw payments.

My bank is linked to quickbooks online and is categorizing them all as the same transfer when i try to edit the category. there are 2 partners who take draws at the same time each week for the same amount (usually). When i try to select the account the money was transferred to i pick partner 1 draw account, it defaults and changes all the other bank transfers to partner 1 draw but some of the transfers are partner 2 draws. 