QuickBooks Q&amp;A

My last bank feed from ANZ was 4 days ago. Is there a way to refresh the bank feed? Or it is something we need to seek help from the tech?

oxleycafebrisban

Banking

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jan24

What is the best way to get staff training

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joemeilak

Why does online version pay an invoice that is not paid yet? This has happened during the invoice creation.Any ideas to assist me?

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nick-heijm

What are the automatic adjustments posted to the Exchange Gain or Loss account about?

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j-marshall

Is there a way to change user id (Eg: email) ?

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How Do I import bank transaction as sales when its currently showing as "uncatagorised transaction" I cant select the option that I want "sales". can someone help me?

mail10

Getting Started

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Vicky Z

How to set up GST ITC and GST as a specific number not a rate?

How to set up GST ITC?How to set up GST as a specific number not a rate?

busaccsol

Every time I pull through from a quote to an invoice, my invoice formatting is destroyed, nothing print previews where it is meant to. Is this yet another bug?

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ben41

The sales snapshot on my dashboard shows zero in sales when that is not the case. We have logged in and out, cleared caches, and it still not showing. Yesterday it was.

We have changed the menu option from This financial year by month, this week, this month, etc etc and still it shows zero.

Reconciling bank accounts and one has reverted to 30/06/19 balance. No outstanding transactions to take up. Everything was fine last week. Any ideas?

accounts118

EOFY and Reconciliation

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131

I have changed from written book work to QuickBooks online. How do I add in the total hours my employees have worked and holiday pay used, previous to starting with QuickBooks, into the new system so I am not running off my old books and this QuickB

DT1974

Getting Started

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karthik-praveen

I want to prepare BAS in GST centre for current period but all i can see in To Lodge is 2016 period. How to select current period?

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spora5

Can I highlight total amount owing as we have a lot of customers missing paying the gst?

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rivashpak

How can we get rid of this "Find more in the gear" pop-up sitting in the top right corner. IT IS TERRIBLY IN INTERFEARING WITH THE WORK!

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andnic57

Difficulty logging in to quick books and dates have changed on invoices

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ness-leigh2018

How do you apply a purchase to a invoice as mu customer has offset his supply of goods to my invoice of service

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davids2

How to remove client fees received from income for reporting

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I have just connected to my new NAB business banking account and only credit transactions are showing in QBO - where are my debit transactions?

alect

Banking

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michele15

Where can the list of reoccurring future invoices be found? I know its easy but i just cant find it .

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kristykreating

How to subscribe to a new account

under the same details

frank.dolancpa

Is there an invoice report called Sales by Customer Detail? Supposedly I click on reports and then "All Reports"? I can't even find All reports option

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nidakptyltd

How do i locate my batch report?

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sedgeNew Member

Windows app unstable

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

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Mattharris23

An application error has occurred while processing your request GST

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 ?