QuickBooks Q&amp;A

aaphysio

We get feedback from QB's that we cannot access keyPay & are unable to add employees to KeyPay for 1 touch payroll. How can we set this up? Thanks Mic

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vikki-lane

How do I change and employees work type from Causal to permanent part time?

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The Quickbooks app stopped working on iPhone 11 after an update. I have just got a iPhone 12, the same issue. Once downloaded and opened I get the screen then it crashes

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Why is my bank balance not correct when I upload the OFX file?

mflee

EOFY and Reconciliation

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Please help. what to do when the bank transfer didnt show match on another bank account? I snapshot each steps but cant upload here.

user88667

Banking

PS after one account reconciled as transfer, on another account doesnt show match on the reconcile page and on the account history page shows the transaction with no C or R.

Manage customers and Income

mishhobbs84

Why is there nowhere to add my ABN so it shows on my invoices? Also bank account details for payment. This app is very difficult to use now

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Is anyone else still getting the warning about Pay Pal connection no longer being supported - even after updating it? what should i do?

nola-hocking

Manage your account

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Tkornaat

How to remove GST from invoices

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We still cannot reconcile our banking transactions , the system will not allow us in ??? We cannot see a reason why ???

secretarytownsvi

EOFY and Reconciliation

I would like somebody from quickbooks to contact me

PlatinumCarpet

How do you record a GST only payment made to customs, so it can be refunded come BAS time? i.e. $950 for GST only. (as it wasnt paid to the supplier)

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Hi all I need to pay super and was wanting to setup using beam. The previous book keeper used Ato clearing house as preferred payment. Has anyone set Ato clearing through Beam

clark-dentallab7

The pay run is showing as unfinalised. I open Pay Run and press Finalise Pay Run. It then says that "You are about to finalise pay run" but is nowhere to press finalise.

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Coles credit card does not import transaction any more

bill010707

Getting Started

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w12

We have a current loan from our two Directors. They have decided to fully forgive the loan - a donation to the company. How is this handled in QB?

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Pleas send bank account details for depositing Bas payment_?

1410

Banking

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How do I replace an incorrectly reconciled amount? I reconciled an expense back in August 2020 with an incorrect tax code. How do I replace and update?

kath5

EOFY and Reconciliation

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131

Manage customers and Income

info1370

Hi i have double invoiced and its reflected in my profit and loss hw do i fix without sending to client ? tia

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keithdickson-hot

Employee details not opening when logged in, any thoughts.?

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The Coles Credit Card is not updating , says its a 101 error and will notify me once fixed, its been almost a month now with no fix and any communication.

rahulraja

Manage your account

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ardiekendall-gma

Where do I find my software id so I can call ato and get the bas lodgement organised?

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warren-elliott26

How do I make my QuickBooks company not applicable for GST purposes. My business is not registered for GST as it’s just started, but QB wants GST to be recorded

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fairfield-impex

Hi I have been using Payroller for employees. Am I able to import the Employee data from there to Quickbooks?

Nominating JK Finish FN

I pay weekly and I have an employee who has decided to quit in the first week of FN 16. I added the Finish date as FN-16. I have a feeling that it should have been FN-17.  If so, should I create an update event?  

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usermissweston94

Is it possible to add notes on employees at all? E.g. incidents, reminders etc

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