QuickBooks Q&amp;A

How do i get rid of the A in front of total amount owing on invoice eg A$400?

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enquiries14

My Profit and Loss by Customer is not working - how else can I determine what expenses relate to a particular customer?

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savas56

When I 'Finalise Pay Run' it appears on P&L report as 'Wage Expenses' then'Write Cheque' payment is duplicated under Wages & Salaries in the P&L report.How do i correct?

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amandareader001

I have donor and members, I want to separate for reporting with recur inv. I have changed the customer label to donor but cant separate - I have upgraded to essentials.

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sondhi26

I want to create a invoice to my client in last year date I forgot to send him last year. Since that also I have change abn number as well. Please let me know how can I

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mullersbakehouse

I own a bakery and want to enter our daily waste into quick books as its a tax deduction how do i do this

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Will I get access to the employees section soon????????????

aozelect

Payroll and STP

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amandareader001

How do I go about setting up memberships and recording different membership types with different amounts? Then setting up recurring invoices for annual payments? Thanks

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Is income only counted Once invoice paid? I have made $7000 income. Owed $3000. Once paid is that $10k or is it already included in the $7000 coz I’ve invoices them

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breaskevenbooks

Has anyone recieved STP lodgement error today? Mine states Unknown agency or service but nothing has changed since last lodgment

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joechuah1126

Have anyone encountered this error before while lodging STP? I found no solutions online. Error: SBR.GEN.FAULT.UNKNOWNSERVICE, Unknown agency or service.

It has been working fine in the past and suddenly I'm not able to lodge STP. Why?

kgeorgiou66

How can I export a report from the QB app?

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bex-rodwell

I have changed banks. Ive changed the details on the invoice, but the old details are on the cover letter that accompanies the email. Where do I change these please?

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cliffwhite2

The invoices ive sent to my clients via email are not being received? Hasnt been an issue until today?

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christine_wines1

I have a logo I use on my website, can I add my logo to my account so my customers can see it on invoices?

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peter54

I did a invoice and the customer carnt see the description coloum ? how do I fix this?

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Hi, I am trying to connect bank feeds but am confused as to where to start. I use Excel for all my business banking.

Kristian__S

Banking

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devcleaners

Last week my quick books app log out from my mobile

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I am in a pay arrange with tax office for GST. The ATO has used my personal refund to pay my gst account. how can i record this? QBO only allows tax p'ments from bank?

kelly53

GTS and BAS

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JayGun

Can a user be set to use a default invoice template?

Can a user be set to default to an invoice template? So anytime that user created an invoice it always uses the invoice template assigned to that user? Thanks!

Is it possible to modify the standard email text sent with a payment advice? I am sick of modifying it everytime.?

Richard60

Payroll and STP

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Can payroll be setup using a daily rate and then have the payslip read as xx days payable as opposed to xx hours/units?

user26540

Payroll and STP

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