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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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Move to QuickBooks Online
QuickBooks Time

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7217 Topics

Manage customers and Income

We have a need to integrate to QuickBooks Online can you confirm you can read in the XML quote file and populate the line item details for a Sales Template or Estimate.

No text available

31

Manage your account

What to do when there's internal server error? I am opening the employee drop down but I encountered this error.

No text available

41

ATO has our BAS account listed as branch 002. How can I confirm this is the same as in quickbooks, I believe it is usually 001

No text available

41

Manage suppliers and expenses

I have a creditor that is also a debtor. I need to add them as a creditor, but QBO says I can't because 'another debtor/creditor is already using that name'.

No text available

41

homehubelectrica

Manage customers and Income

Hi there I’m having issues with the length of the invoice description from my Tradify app program to QuickBooks invoice

No text available

21

Other Questions

What is alpha numeric ?

No text available

31

Manage your account

Trying to do end of fin year reports

balance sheet trail bal

11

mvmaintenance17

Manage customers and Income

Invoice number isn’t showing on the pdf invoice

No text available

121

Just wondering what category/account to use for self employed super contributions?

No text available

41

Payroll and STP

How can I lodge STP quarterly?

Hi, can we lodged STP quarterly with Create Update Event in Report/STP ?  Thank you

61

Manage your account

Why the recurring transaction option does not appear under list for a particular client

No text available

51

Payroll and STP

Take LSL how is this entered into payroll

No text available

51

Manage customers and Income

How do you close a partially paid invoice as the remainder of payment has been added to a new invoice?

No text available

31

Payroll and STP

Quickpayroll is not working. Does anyone know if there is a problem with QBO ?

No text available

51

Hi Im lodging my first BAS Statement and get this error "We can’t e-lodge this activity statement, as the software Id is missing or invalid. I checked with ATO its right.

No text available

41

Payroll and STP

Can I get help to edit PAYGW when preparing BAS. It is showing a quarterly payment but I pay monthly so I only need to include Sept PAYGW in July-Sept BAS?

No text available

41

Other Questions

Can I operate stp or quickbooks online from my I phone 8

No text available

41

Manage customers and Income

QB sent a quote to a customer at 5:15am today. Our computer was off. QB changed the date of the quote to the 01.10.19 from the 25.08.19. Our customer advised us. WTF ??

No text available

41

A

Anonymous

Multi currency bank accounts

Have 3 bank accounts that ate linked to Commbank, in AUD, USD and EUR. When i first connected to the bank the multi currency was not turned on. Hence all 3 accounts are showing AUD as the base currency. I have now turned on the multicurrency but the bank accounts are still showing AUD.  If i create a new account how can i link it for auto updates from the bank? i have not reconciled any transaction in the USD and EUR accounts so far. Please help to have the USD and EUR accounts created and linked to the bank. Thanks

31

Manage customers and Income

When i try to write a statement it does not say statement in the drop down batch box. Only Print transactions, delivery advice, send transaction or reminders. ?

No text available

01

dheeraj-sachdev

Can you please put the Memo field back into the reclassify transactions??

No text available

21

Payroll and STP

My plan includes payroll for 10 employees per month, however, i only have 8 employees now. the system keep going to ask me to pay extra money when i was doing payrun

No text available

21

Manage customers and Income

When are you fixing the link with PayPal?

No text available

11

thesilversmiths

Getting Started

We no longer have a stand-alone program of QuickBooks. Are we able to restore from our last back-up QBB file into QB online and then continue entering this year's books?

QB Online only seems to import CSV and XCEL files and then only asks for separate information like Customers, suppliers, accounts, products and services.  Does this mean I have to re-enter the whole year's books manually?

00

Does anybody uses Qantas credit cards and has the bank feed working?

No text available

71

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