QuickBooks Q&A

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I've been using the windows app for QBO for quite a while. I perfer it over the web interface. Lately it has become quite unstable. One particular thing is opening a new tab. Click the + and it closes all tabs and signs not then presents the sign in. I've tried cleariong the cache and data and it made no difference. Does anyone else experience this?ThanksSteve

When i go to lodge our GST report i am getting this error 'An application error has occurred while processing your request".    I have lodged before with no issues at all.   Any idea on how to fix this ?

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I don't need to track inventory, so I'm hoping our approach will be simple.  Our customers pay via Afterpay, afterpay deposit a daily lump sum settlement (less their fees) usually 24-48hrs after the sale.  When we receive an order we pay our supplier immediately via credit card. I'm hoping I can simply record what our supplier charged us for an order (total of stock items, dropship fees identified somewhere, goods tax) entered in daily, and for simplicity at end of month enter the full afterpay settlement totals for the month. Would this work?

Hi. Good PM.When I tried to create a DD, I encounter this error message states that I reached the limit for DD. What is this?

Hi, my accounts were a bit of a mess with transferring between various accounts (including between personal and business).  I was wondering, if Transfers don’t match up will they add extra income to the Accounts (making it look like I earned money, when it was actually just a transfer.  i.e. If I just transferred $500 between accounts, and don't match it, could it look like I earned that money twice? (One of the reasons is I can't find the matching transfer for many is because I was transferring with a personal bank account not synced with QBO. The other is that one account that I would transfer from, would group multiple transfers made at the same time, as one. i.e. If I transferred $500 to one account and $500 to another, it would just show $1000 and therefore not match the $500 received into another account) Is there a way to easily solve this (I have a few years worth of transactions to work through)? Thanks 

Hi, My accounts were a mess. I bought personal things with the business cards (and vice versa). (It's for a PTY LTD Company)  How should I classify them? Or is there a way to exclude them?  I already entered them as EXPENSES (I created an entry in the Chart of Accounts 'Personal Expenses' under 'Expenses'), which I realise now isn't correct. So, what is best way to proceed (i.e. Can I bulk exclude them?) or Should I reclassify them all? And if so, to what? Thanks 

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Is it possible to import a batch of timesheets (ie. 20 employees) into QuickBooks for a payroll run?