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QuickBooks Q&A

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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7216 Topics

Manage suppliers and expenses

What expense category does a company statement invoice go under?

Hi All, I have paid the company statement invoice to ASIC, which expense category I should create or pick from the existing list?

21

Payroll and STP

I need to make a tax free payment with in payroll, in line with TD2019/11 for travel and meal allowances. How is this achieved?

No text available

11

Other Questions

Thanks Kass - tried but didnt work. Any other suggestions

No text available

31

Manage customers and Income

how do i set up an auto reminder for an overdue invoice?

21

My Bank Account drop down is frozen. What do I do to fix

No text available

61

Is there a way to set up notifications if someone changes supplier bank details?

No text available

61

Payroll and STP

Why is Jan-March Qtr BAS, not in my To Do list?

No text available

31

Payroll and STP

Printing a detailed report Payroll is wrong

No text available

11

Manage customers and Income

Hi is it possible to recover statement or invoice sent by qbo email

No text available

21

glamourtailsmpg

Other Questions

None of my transactions are loading!! What is going on

No text available

51

Manage customers and Income

Can the invoice be sent as a pdf

No text available

11

Payroll and STP

What button do I need to click to show the balance of personal leave on staff payslips? All other balances automatically show but that one. Thank you

No text available

31

Payroll and STP

I can’t do employee pay on phone app

No text available

51

Still having a problem connecting to the bank internetbanking.suncorpbank.com.au

No text available

21

Sales and refunds posted via Bank Payments. A second file used for invoicing and for the GST on Taxable Sales. P&L Sales dif from BAS sales as REFUND code is for purchase

The Total Sales in P&L are lower than in G1 because of incorrect coding.

31

Manage suppliers and expenses

Purchase orders

In desktop version we are used to being able to create and save a PO for low stock without sending it to the supplier.  This removes the stock item from low stock list .  Is there similar functionality in QB online as we are difficulty in doing the same task. 

41

Manage customers and Income

I uninstalled an because it had problems sending my invoices. I then reinstalled it again and signed in. But all my previous invoices are not there ?

No text available

11

Manage your account

Hi I am having an issue connecting to the bank account. I have tried quite a few times at different times & cleared my cache

No text available

11

Manage your account

Why am i still seeing an amount in the unapplied cash payment income (profit and loss report) when the transactions are matched to invoices?

No text available

41

EOFY and Reconciliation

How can i clear unmatched payments from 2019?

No text available

31

lilyofthevalleyf

Hi I run my business under the $75000 threshold what tax do I put in. at the moment it comes up with out of scope ?

No text available

51

Other Questions

Why would the banking page be greyed out - not accessible by any link?

No text available

31

Payroll and STP

How do I add the personal leave balance to the pay slips?

No text available

41

Payroll and STP

How do I pay my taxes

No text available

41

Manage your account

Why doesnt the account quick report with heading memo/description only print the memo details but not the description details on the report?

No text available

01

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