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QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
Payroll and STP
Banking
Manage customers and Income
Manage suppliers and expenses
Manage your account
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7126 Topics

I am not able to import timesheets from workzone into a pay run. I have previously been able to do this fine, but it has recently stopped working.

No text available

5 years ago

paulak1

Banking

Why am i not getting bank fees anymore

No text available

5 years ago

nicole47

Banking

How do I find my account information once I have edited the account info to a name

No text available

5 years ago

pickbunjy-hotmai

Manage customers and Income

My customer has opened the invoice but it is black, the only part they can read is the total. does this happen for other people or could it be something wrong at their end?

No text available

5 years ago

predrill

Getting Started

Need help with CSV file, cannot format correctly

No text available

5 years ago

Jhugelier

Payroll and STP

Update clients checking acct in recurring sales receipt. Wants me to verify and hit save again. Client gave incorrect ABA but the checking account number is the same.

No text available

5 years ago

obrienengineerin

Other Questions

Need a better rate or changing supplier

No text available

5 years ago

Hom

GTS and BAS

Hi Does anyone know if there is a bulk upload option for auto bank txns which QBO auto sets to 10% on txns that has GST. Tks?

Not all of these txns have 10% as a lot are mixed with items with GST & others none so modifying the GStTin these txns are necessary

5 years ago

hello145

Manage your account

I keep getting error 104 when trying to update my bank feed. Is there any way to resolve this?

No text available

5 years ago

userliamveryard

Manage customers and Income

My supplier sends me invoices for material via email. am i able to automatically sync that with quickbooks to show me which invoices are outstanding?

No text available

5 years ago

shereey

Payroll and STP

Payroll posting to General Ledger

Most of our employees work across different locations so when we process a payrun, we reallocate their earnings to these different locations.  (i.e change each line from their posted timesheet)   This works fine when posting to the general ledger - all good.My question refers to the superannuation that is attached to that persons earnings, is that split in the same proportion of location as the earnings?  (Is QBO that clever?)  Or is the superannuation just posted 100% to their primary location?

5 years ago

b-hoyt-roadrunne

Manage your account

When i started the 30 day online trial it thinks i am in Australia when i am in the USA how do i change my country origin

No text available

5 years ago

operations-aus-c

Payroll and STP

Hi I am trying to reconcile data for quarterly BAS, all seems to be ok apart from total salary (W1) which only shows last month salary and wages, not the full quarter.

No text available

5 years ago

martinclough-liv