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

How do I print end of year group certificate

No text available

6 years ago

simon-b-crouch

Manage customers and Income

My invoices have been $10/month, my July invoice was $20 for the month. Has there been a missed change, a start on new financial year cost, or is it part of the program

No text available

6 years ago

Ravi3

Manage customers and Income

How to add an business account number on a invoice to receive payment?

No text available

6 years ago

JHL Brick CartageNew Member

Banking

Is there a way I can be notified when an account with a supplier is nearing our credit limit?

No text available

6 years ago

AUDrew

EOFY and Reconciliation

Test test test reconcile accounts

No text available

6 years ago

tkdhadlow

Manage your account

Do you still have access to your records after your subscription has expired?

No text available

6 years ago

9130 3469 8076 5066

Banking

Bank Feed and Accrual Payments - Dates Mismatch

I pay many invoices 30 and 45 days and many are direct debits from my bank account. Most of these payments include GST. These payments appear on the day of payment in my Bank Feed. How can I have these match the date the payment was due so the GST collected is in the prior reporting quarter or period and not in the current reporting period. In other words hows do you make the bank feed be accrual based and not cash based? 

6 years ago

adrianitarofe

Manage customers and Income

How to delete contacts?

No text available

6 years ago

bronwynnagy

Payroll and STP

Our payroll is very random, ie different amts to 2 employees at random times (ie when the Co. can afford to pay a payroll. What is the best way to do this?

No text available

6 years ago

phornick

Manage customers and Income

Cannot open current invoice

No text available

6 years ago

ahiggison

Manage customers and Income

Can not see customers invoices etc

No text available

6 years ago

4yoursuccess88

Manage customers and Income

The "Sales" and "expenses" page can't be opened. I can issue tax invoice to my client. Banking and Employees are working fine.

No text available

6 years ago

auntyivy

Manage customers and Income

Is anyone else having trouble getting into the sales module of QBO, today?? Cannot get into customers or invoices.

No text available

6 years ago

samantha12

Manage your account

Hi. I am saving customised reports but it is not letting me share. I keep saving them as share for all but it is not working.

No text available

6 years ago

sarah-lngstone

Payroll and STP

Hi can I ask you where can get the software for do single touch payroll?

No text available

6 years ago

chris55

Manage your account

BAS Expense category I get error You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.

When I try to allocate a banking transaction to the BAS Expense category I get the error "You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it." I have Out of Scope for GST selected, but even if I change it to GST-fee or GST on sales I get the same error.

Hello! The custom tax rate feature is not supported in updated GST centre experience. Could you help me to add a new tax rate?

No text available

6 years ago

nadeneaguilar

Payroll and STP

My pay run is not adding the personal leave to the total amount to pay the staff member

No text available

6 years ago