QuickBooks Q&amp;A

all2

Hi Guys, I've been 'road testing' the new auto invoice reminders, but I can't see the setting to manually switch off clients or selected invoices from these reminders.

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I have recorded daily sales with sales receipts. What do I do next so that EFT amounts match with bank deposits, and cash goes to "On hand" account?

allicooper1

Banking

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Sharing Custom Reports with new users on Quickbooks.

JohnSpiers

Reports

I am trying to share Custom Reports I have written with new users on Quickbooks. The system will not save the 'All' option when Select it in the Share with box. It keeps saying there is another report with the same name even when I have given the report a new name or even when I have created a brand new report., 

I can not get bank feeds from after april, ive spoken with my bank and everything seems fine there

1handymanrescue

Banking

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cloud-users

We are trying to lodge the June month Payroll through STP but we are getting the below error: Error: 10, Pay Event has reached retry limit Please help to resolve it.

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john malone

I think my acc has been cencelled

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hovenden-bigpond

Can you include purchase order number when invoicing customers?

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celinetrading

Please help me to check Quote18394, it looks made 1st Aug 2020, but I didnt make it , my acc email address is :[removed\]

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sjjgtpt

I am trying to save an invoice it is telling me that a date is wrong i have been through the invoice and there is nothing wrong with the dates

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markcharlesstuar

My invoice deposited displays wrong amount to waht my invoices add up too

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mdilena2

I want to cancel my subscription

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kgdi1302

How can I write-off a small balance on a customers debtor account? Say where they are owing $200.50 and they only pay $200.00. What is the quickest way? Thanks

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userbuzzdrumhenry

How do I add super to be automatically added to pay run entry

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teamwealthpreneu

Could you please advise me how to lodge Nil PAYG Summary to ATO without using STP?

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jeant816

Hi I tried to delete one duplicate pay run, but it said : this pay run cannot be unlocked because automated super payment has been made. what should i do?

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teamwealthpreneu

Can you please avise me how to do add Nil in PAYG summary and lodge it to ATO?

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loctran67

How to add employee in the last STP lodge for ATO

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Manage suppliers and expenses

usererin

Can I change unpaid expenses to paid. So they are not appearing as overdue?

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What is the difference between tax exclusive and tax inclusive?

SG account

GTS and BAS

Why is there a problem/issue with the QBO API that means it does not allow Unleashed to post sales to various accounts, whereas it does allow different accts for COGS??

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121

longtablefarm-ou

Hi Guys, How do i stop the category showing up on my invoice line? kind regards Bec

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gjfplumbing

I have accidently sent a payslip in my pay run to an employee no longer employed . note payslip only no payment . I need to edit it before I lodge STP with ATO

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darela

Can I connect client that has only WPN not ABN to Single touch payroll

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ssva

An application error has occurred while processing your request : -90

Hi. I'm getting this error: An application error has occurred while processing your request : -90 whenever I try to add Customer-facing Email in Account and Settings. Audit log says the settings changed but when I check, it still hasn't added. Need help asap. Thank you.