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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
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7128 Topics

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Deepak_Duplify

Manage customers and Income

Refund Invoice

Hi, On may 25 i received payment against the invoice for $1700 and this amount has been reconciled. On June 13 this amount has been refunded. and my client deleted the invoice and payment is still on the book. if i delete this payment also the bank reconciliation will show discrepancy. So, is there any way to adjust this transaction. please advice.

7 years ago

info289

GTS and BAS

Can we change ABN within our account and divide the GST?

No text available

7 years ago

davemitchell15

Payroll and STP

Can i set up payroll so that when annual leave is taken it comes off the accrued leave total?

No text available

7 years ago

atoth

Manage customers and Income

Why is it I cant see my invoice template when it says its perfect?

No text available

7 years ago

chakragarden

EOFY and Reconciliation

Is there a way I can do my reconcilliations offline at all please? I need to work in an area where I will not have internet access and need to reconcile my accounts.

No text available

7 years ago

accounts73

Manage customers and Income

I have connected my NAB bank account and my PayPal account into Quickbooks.

But my NAB and PayPal accounts are linked externally as well, will this cause problems?Also if this is fine, is there a way that you can link the two together in QB so that when you are reviewing new items from your Bank or Paypal. I.e. using the Find Match function?

7 years ago

wendy26

Manage your account

GST Reports not working- the balance shown for GST refund is not what I expected, but reports just keeps loading but never produces a report. Not yet linked to ATO

No text available

7 years ago

scott29

Banking

How can i check what transaction have accured from another log in?

No text available