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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
Other Questions
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7127 Topics

Does anyone know how to pay holiday pay on termination?

No text available

7 years ago

kentfamilytrust1

Other Questions

Can Quickbooks incorporate the use of the 'back button' on the mouse instead of manually clicking on the back arrow? It would make life so much more easier :-)

Shortcuts are the best when going back and forth on the screen

7 years ago

cecelialaing

GTS and BAS

Apr IAS not appearing in GST screen? Suspect this is because the Mar BAS isn't lodged yet,but we intend to do that later via our Accountant so not due until later in May.

No text available

7 years ago

carla-pavan

Manage your account

My Reports tab is blank. How do I fix this? And intuit chat seems to never be online!

No text available

7 years ago

troya

Manage suppliers and expenses

How do we print purchase orders without the price on it?

No text available

7 years ago

user20115

Manage customers and Income

Stripe for online payments. Quickbooks is synced to a 3rd party scheduling software. Stripe deposits show as additional sales. Should I delete them OR create GL OR rule?

No text available

7 years ago

jpjmflanagan

Manage customers and Income

In the Bank Account History page the 2nd column is headed "Ref No." above "Type". What is the source of the "Ref No."?

No text available

7 years ago

critters

Manage your account

I am unable to login to payroll section, keeps telling me details are wrong, but I have just signed into the account

No text available

7 years ago

info221

Banking

Does anyone have trouble accessing the button to click when Finalising a pay run. The black 'close' line at the bottom of the page shields it

No text available

7 years ago

accounts58

Manage suppliers and expenses

Why when we click on the "Everything else" section of the expenses wheel on the dashboard does the list of expenses NOT add up to the total given?

No text available

7 years ago

LLTreasurer

Manage customers and Income

If I change the default invoice template it changes the form for previously raised invoices. How can I stop it doing this?

No text available

7 years ago

agwjordo

Manage customers and Income

When creating an invoice and it is a sub property, how do I get the address to automatically come up in the property field

No text available

7 years ago

steve-ellis1000

Manage your account

Using QBOL appClick "view" on the Reconciliation Discrepancy Report page opens the Dashboard. Appears to be a fault with current version - support closed out of hrs :(

No text available

7 years ago

mortonray12

Manage customers and Income

How do I remove the list of attachments when I push "show existing" at the bottom of an invoice. Thank You

No text available

7 years ago

mugsinc

EOFY and Reconciliation

My Zip Pay deposits in my bank account have no record to reconcile with.

My sales receipts don't show to reconcile when i click "Find Match". The sales receipts value and the zip pay value are different. Since Zip deducts a fee before depositing the the value to my bank account.

7 years ago

karlh0985

GTS and BAS

Can I change the GST amount manually? Some of the items I purchase are GST free but on the same receipt. How do I deal with that?

No text available