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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
Payroll and STP
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Manage customers and Income
Manage suppliers and expenses
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7217 Topics

Manage customers and Income

Hello, is there a way to see statistics for the number of quotes where an invoice has been created?

No text available

31

Getting Started

Hi what is happening with Quickbooks? Have had the green circle for 2 days now

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31

Getting Started

Can you create Client Groups or lists so that you can 'link' similar clients. For example any clients that are not registered for GST or ones that the bookeork is done.

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31

Manage customers and Income

I am having difficulties with creating custom invoices. QBO is dropping back to standard and ignoring my selection. Please help!

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31

I am doing 3 years of work for client. 2017 and 2018 he wasn't registered for GST but in 2019 it is registered. I have activated GST. How to not account GST in 17 & 18?

No text available

01

A

Manage your account

The system doesn't include the supplier credit in TPAR report, which means the report figure is larger than the P&L figure. Please advise how to fix this issue. Txs

No text available

81

Manage suppliers and expenses

I can't seem to open the side menu, meaning I'm unable to navigate the site.This has never happened before....can anyone please advise?Thanking you kindly......Michael

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11

Manage your account

Trying to elodge BAS and error message saying reporting basis is not what ATO was expecting. Called ATO and they advised all is ok their end. Appreciate thoughts?

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21

Manage customers and Income

Can I change the company phone number as it keeps rejecting it I have added the country prefix but still wont work?

No text available

41

Can I print out an individual ledger account?

No text available

31

Manage suppliers and expenses

Some staff are having problems attaching bills on to QBO

the answer comes back due to security we are unable to attach the invoice We have never had this problem until yesterday

21

My client doesn't have internet banking, where can I find a form for them to sign and send to their bank

No text available

31

How do I record a transfer of funds from cash account to bank using the app on an iphone? Not using connected banks.

No text available

41

For GST Receivable at 30 June 2019 I wrongly clicked on 31 July as the date received. How do I edit the date to the 30/6/2019?

No text available

21

Getting Started

Is there a way to get QuickBooks & a WIX storefront to sync payments for Australian businesses. Every time I try to get it to work it crashes.

No text available

11

How to use the system to record transactions before GST registration?

I did the registration on 1 July 2019. So sales invoices before this date not involved GST. So what should I do for recording?

01

A

craftplastering1

Manage your account

How do I bring up the dashboard?

No text available

21

A

Manage customers and Income

Can you get rid of this

No text available

41

anama-engineerin

Getting Started

Hi Teamhow can i upload myob file

No text available

31

Payroll and STP

Hello I can't access m,y clients Payroll from master account. Can you please help me to fix it.

hello I can't access my client's Payroll from master account. Can you please help me to fix it.

41

Manage customers and Income

Trying to connect my PayPal account, and every attempt I make, I get the message 'PayPal - Australia site is down for maintenance. (105)'. Anyone have a fix?

No text available

11

IntuitChrisLevel 1

Payroll and STP

Do we have to use STP if we have only have one standard employee and the other two employees are considered "closely held"?

No text available

71

IntuitChrisLevel 1

Payroll and STP

I use automated pay-runs, I enabled STP a couple of weeks ago, but it hasn't been lodged with the ATO, Is there something else I should do?

No text available

101

Manage customers and Income

How do I see Invoices from last financial year?

No text available

11

Manage customers and Income

We're having intermittent issue emailing invoice with error message "We're sorry, but we can't send email right now because of a problem on our end." how to resolve?

No text available

01

A

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