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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
Reports
Other Questions
Move to QuickBooks Online
QuickBooks Time

All Topics
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7217 Topics

Payroll and STP

I need help in setting up an employee. According ATO, I do not need to pay Super to my employee. How do I set-up this?

No text available

51

Manage customers and Income

I have to undo an invoice from paid to unpaid

No text available

11

Manage customers and Income

Is there a way to create dispatch emails to send to customers through QBO? EG: "your order XYZ is on its way, tracking details are..... etc etc"

No text available

41

Manage your account

How do i print reports without zero balances

No text available

21

Payroll and STP

I am sick of continually having to change dates, surely its easier to set on all dates then i can change if needed?

No text available

51

Payroll and STP

Every time I create a pay run the same employee always has one line of unpaid earnings. Its has no date or anything. Timesheets are fine. How do I stop this?

No text available

11

Can I edit fuel & oil transactions to now include split transaction as a batch change. 12 months of entries to amend so I can submit my BAS Thanks Chad

No text available

61

bizzeebeecleaner

Manage your account

After I've added expenses and I do a profit and loss on that month my expenses seem to have been entered more than once, giving me a false report?

No text available

22

Manage your account

Want to access on my phone

I want to be able to load information on the go. When I downloaded the app version it is asking for me to pay again. ??  

11

Manage your account

Can I create a report to check sales by product?

No text available

11

A

Ive recently created a payrun that was not ment to be, but ive lodged this with the ATO. I know ican fix this in payruns, how will this affect whats already been lodged

No text available

81

Manage suppliers and expenses

Apply credit against supplier invoice

A supplier has issued us with a credit note against one of their invoices.Please advise how I can apply it against. 1) This invoice when it has not been paid.2) The invoice if it has been paid and apply against future invoices. Thank you

31

Manage customers and Income

Where do I put the data I want to show up in the custom fields box when creating an invoice? I want to select the information from each customer.

No text available

71

Manage suppliers and expenses

HI Everyone, I am new in quickbooks and I don't really know much about accounting stuff, I am having troubles with coding a transaction. It's a payment for a bus

No text available

31

thegumnutproject

Manage customers and Income

I have created a custom invoice and when i go to create invoice, i select Customise and tick the new invoice style. But the invoice does not change from default?

No text available

31

Manage your account

I have been sent an invitation to a company file, I have accepted but I cannot find it when I login? Can I have access to multiple company files under 1 user? How?

Is there a place where I can see all company files that I have access to?

61

Manage your account

How to limit user access for Customers & Suppliers Only excluding payroll expenses

We are wanting to give access to an employee for customers and suppliers only, excluding payroll. When going into expenses under the limited access it shows the payroll clearing amounts. Is there a way that we can exclude this information? I don't understand why it is showing when it's payroll related. 

81

Can qb have the cash sales account as the default account in point of sale?

No text available

41

Other Questions

Stand alone app, now not opening a 'new window'. It does, but closes the current ones. Also, when computer asleep for lunch break, it loses connection and needs restart?

Can these be fixed ?

61

starboardcafebow

Manage customers and Income

I was charged too much by the council for my permit, they refunded me part of the payment. How do i account for it as an actual credit to my account not a supply credit

No text available

71

How often should the direct feeds be updated for my bank? Having to wait 20 hrs or so is not very convenient also when I select refresh nothing changes!!!

No text available

71

Manage customers and Income

How do i remove the A that shows on an invoice against the amount?

No text available

31

EOFY and Reconciliation

We are having problems doing the bank rec This is the error message Match the books to the bank records

No text available

31

bennettplumbers

Manage your account

How to set up STP reporting to ATO

No text available

41

Payroll and STP

Can I amend leave entitlements after completing a payrun? A casual employee is accruing leave entitlements and shouldn't be.

No text available

41

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