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QuickBooks Q&A

QuickBooks Q&A

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7127 Topics

Is anyone having issues re linking bank account? We have not had bank fees for almost a week now. Been through the process with qbo support but still not working?

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31

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2 years ago

L

lisykane-gmail-c

Manage your account

Transaction Detail by Account is missing from my Reports list - how can I activate it?

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I joined today and went to link my bank account. My bank isn't listed and doesn't come up in the search bar.I have an account with Great Southern Bank .What now ?

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Manage customers and Income

How do I match two payments to one invoice on my iPad

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Can you enter a journal in QBO?

can you manually enter a client provided profit & loss into QBO by a journal entry?

Manage customers and Income

Can someone help with, l need to put the addresses on my invoices not the business address which l already do but an extra address. Could some one help me?

On the online invoice there is a box on left side to put an address l use this for the address l send the invoice too. I also need to add an address of where l serviced on the day.

Buggy

Manage customers and Income

Why does only my 60min appointment types from Acuity only show up as an invoice in QuickBooks? The 45min and 30min appointments say NO INVOICE in red in Acuity

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Is anyone else experiencing a blank screen while trying to lodge a Payrun to the ATO?

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Manage customers and Income

How can we record and pay superannuation for a sub-contractor who is paid on invoice?

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Why are earnings line not showing up for an employee

I went to do a pay run and one of my employees does not have any earnings lines showing up under them.I have checked and saved the pay run defaults and they are still not showing in the pay run. Why would this be and how do I fix it?

I have lodged a BEAM super batch but can not pay it, how do i set up a payment plan with ATO

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How do I show industry allowance on the payslips withour the total hours increasing?

I want to show the industry allowance on payslips but I don't want the hours to add to the total hours worked.  How do I do that?

Hi- I am trying to lodge with the ATO so our staff can have their PAYG summaries, but its not letting me , when they go to their portal it says ''no summaries to display'

Could it be i have forgotten to lodge one or more pay runs throughout the year?

Changing ABN structure from Partnership to Sole Trader.If I update the new ABN in KeyPay via Payroll Setting, ATO Settings, will this automatically update the ATO on the next pay run to record STP against the new entity?  

I want to cancel the payment method

cancel the visa payment method, and do not want add another one

Do you know why a re-payment of a super batch to Precision with the correct payment details (due to the original batch having incorrect payment details) has returned?

We set up a super batch payment at the end of June with incorrect Precision payment details. 5 weeks later we re-paid the batch using the correct Precision payment details, but it has bounced back again.  Could the payment details have changed given the 5 week gap between payments?  

Can you edit existing payslips

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Are there birthday reminders in payroll?

Didnt Keypay used to have employee birthday reminders on the dashboard?

STP Lodgement Error message

How do I fix the following error?An error occurred lodging Pay RunError 11, Pay event has reached retry limit. 

Manage customers and Income

In the invoice, the description is coming in 6 lines instead of 1 or two lines.Even through there are enough space in the line, details after scrolling down after 2 words

Error while verifying bank details for getting direct feeds enrollment form

Dear Team,   We are getting below error message while getting direct bank feeds filled form. Can you please help me on this to resolve.   [Removed]

Manage customers and Income

Receipt snapsWhen saving receipt snaps is there away to enter the supplier? As it only allows the category.

How can I add the supplier when saving receipt snaps?I like this feature but I also like to check that all my receipts from each supplier has been entered. As some are cash and some are in bank feeds.

Super fund name not appearing in batch

super fund not appearing in batch for one employee