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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
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7126 Topics

cskeenelectrical

Manage your account

I keep getting a something's not quite right message-please choose a tax for all the lines with an amount-this is a split transsaction that i always use

No text available

northerngardensu

Manage customers and Income

The due date is not changing with the terms of payment. For example Net 30 days for payment has no affect on the due date

No text available

Payroll and STP

Have been using qb for a while and happy to cont. but we are planning to switch to xero for only one reason that we can open a new contact and buy and sell simultaneously

No text available

Manage customers and Income

My terms of payment on our invoice is incorrect and wont change ?

terms Net 30 invoice date 0 9/10/2020 Due date 09/10/2020

crazy horse lady

How do I resolve the issue of no bank feeds for 2 weeks

No text available

If i pay my freight forwarder $5000 and $3000 of it is gst, how do i write this in quickbooks to get the $3000 to come off what i owe in the gst section?

No text available

Payroll and STP

What is Pay leader?! ... my account debited your fee every 17th monthly never skipped, but those send email threatening of dishonour fee if I missed payment.. unsubscribe

No text available

Manage customers and Income

How do I remove a customer

No text available

Manage your account

How can I round up cents to whole numbers in reports? If not when will it be available. Its cumbersome for many detailed reports eg P & L by months for a financial year

No text available

russleejane-hotm

EOFY and Reconciliation

Pay run not showing up in bank reconcile

No text available

Hi, I would also like to connect my loans to get a direct feed. It seems you can only get feeds for accounts which are "Cash or Cash equivalents" is there a way aound it?

No text available

Payroll and STP

$ we’re put in my acc accidentally , transferred back to client .. how do I sort that out now please ?andy

Client accidentally paid into qb twice , I returned 1 payment .. how do I sort that out now in my QB account please ?

clyde-hnbgroup-c

Payroll and STP

Why available annual leave of an employee is not equal with the available leave per pay slips previously exported?

No text available

EOFY and Reconciliation

I don't have my laptop with me, is it possible to match an expense from the app to a purchase order I created, it dosent seem to pick it up from searching in "match"

No text available

Payroll and STP

Hi just new to QB, When I processed my ABA Bank File for wages I noticed it was posting full wages (Gross) rather than Net pays. How do I change this so that payroll payments are correct in the ABA file? 

BAS lodgement online error -An application error has occurred while processing your request

I am unable to lodge BAS online and get the following message. 'An application error has occurred while processing your request'. i am registered to lodge with the ATO and Extractor. Cheers Jacqui

Payroll and STP

How do I change an employee job description?

No text available

Manage customers and Income

Is there a way to reconcile multiple deposits/payments from one customer and match them against a single invoice using the Mobile App?

No text available

Manage suppliers and expenses

Not working correctly on tablet

No text available

Payroll and STP

When I use ABA files, it pays the gross amount in wages but should pay the net amount. How do I fix this?

No text available

Manage customers and Income

Why is PayPal link broken ??

No text available

Payroll and STP

Why does Quickbooks not utilize eway

No text available

Payroll and STP

How do I add TIL to be accrued and Taken if the Payroll is Standard subscription ?

Getting Started

I want to import a customer file. I only have company name not personal names and the system insists that I need personal name. How can I get around this?

No text available

Other Questions

Chart of accounts not showing account names

Greetings  When I switch to the Chart of Accounts view the names of the accounts aren't there.  The cog wheel shows the name as ticked for display.  Happens in both the app and browser version.  Only resolved when I close the browser or app and reopen.  When will with cookies page finally be resolved for the Keypay?  Seems I spend a lot of time opening and closing the QBO session in  a day.  App and browser have been updated and checked for most recent version.  Close my computer down entirely at the end of the day.  Are there work-arounds or some way of getting more consistent viewing.   

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