SUMMER SAVINGS 90% OFF QuickBooks for 3 months* Ends 8/27

Buy now

Switch to QuickBooks and 70% off for 3 Months

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - How-to videos
  - Webinars
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Tutorials (Videos)
  - QuickBooks Courses
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
- QuickBooks Community
Community

Plans & Pricing
How It Works
Explore Products

Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Get Started
Ideas
Product Updates
Events
QuickBooks Support
Resources

Ask the Community
Login

Home
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
Reports
Other Questions
Move to QuickBooks Online
QuickBooks Time

All Topics
Questions
Conversations
Ideas

7212 Topics

I have just completed a BAS & lodged with ATO. I have marked as lodged in QBO. I have entered the incorrect Instalment amount in QBO T7 but correct amount with ATO? Help

So T7 instalment amount correctly lodged with ATO but wrong amount recorded in QBO :-(

131

T

5 years ago

A

andrew-hall1

Manage customers and Income

I want Salesman and Accounts to get the invoice but when setting up customer you only can add one email address? Any suggestions on how I can fix this?

No text available

Manage customers and Income

Can you link directly to customer details from quotes and Invoices?

No text available

Please help to maximize function of the modul GST or VAT or PPN in Australian type on my QBO for Indonesian user ( I using Australia QBO for Indonesian business)

No text available

How do I setup GST Global accounting method as described by the tax department in regard to operating as a second hand dealer? Thanks

No text available

"Something’s not quite right Sorry, an unexpected error has occurred. Please try again." When I try to go into banking Now I cannot see any transactions.

No text available

I use Actionstep to create invoices integrated with Quickbooks. I changed GST option and now it is saying there is an error in Quickbooks with GST - cannot invoice

No text available

Invoice List Report not showing information in fields on invoices which were selected when customising the report

No text available

Manage customers and Income

Option to Customise Payment Receipt

No text available

41

L

5 years ago

Zac Product ChampionLevel 1

Payroll and STP

Managing leaves request from Employees

I would like to make my managing leave for employees much easier. Can you guide me on the best way to do this?

Cant connect to ATO says error i need to put branch # next to my ABN it wont let me so how does this program work when all ABN has branch number ?

No text available

Manage customers and Income

When viewing Unpaid invoices, to create statements, the default view is last 365 days.can this be changed permantly to all dates?

No text available

Manage customers and Income

How do l mark invoices as shipped, so im not looking through list for the ones l need to ship out?

No text available

Lodge BAS for a new period ,skipping a Due BAS form a previous period???

My Accountant lodged the April ~ June BAS not through my Quick Books, BAS is showing still to be lodged.

There has been an increase in the award rate of pay for employees effective 1 October 2020. Will QBO automatically update each employee pay rate for this change?

No text available

Processing wages for this fortnight and suddenly there are 95 unpaid timesheets? QBO is also telling me the next scheduled payrun is in July 2019!

No text available

Manage suppliers and expenses

Failure to match receipts with transactions

I have a receipt captured, and a transaction with nearly identical details. Why isn't it automatically matched? How can I change receipt matching rules to make them more flexible? 90% of my receipts are not automatically matched because of tiny differences and because QuickBooks' ability to pull details from receipts is very poor.  ReceiptTransactionPayment Date15/09/202017/09/2020DescriptionSamsonite AustraliaSamsoniteTotal Amount324.50324.50

My on line bank account and qb are never in sync. I have resent the bank forms more than once and do not understands what the issue is.

No text available

I’ve recently updated my iPhone to I OS 14 the QuickBooks app does not work. I have tried reinstalling several times with may restarts. Can anyone help?

No text available

Why have we been charged $30.00 it should be $14.99

Intuit bill to me

Why can't I finalise wages

No text available

How do you update email message subject for Quotes?

In the Customise Messages, there is only an option to edit the Email Subject line for invoices. How can I edit the Quote Sales Form subject line to include the reference number properly – it only shows as "Quote [refnumber]' in the email that was sent!