QuickBooks Q&amp;A

Projects is working well, love it. However, I'd love a projfect profitability report that is either solely time based or the ability to add it to the current report.

ChrisD55

Manage your account

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When I lodge a Pay event to ATO I get: "An error occurred lodging Pay EventError: SBR.GEN.AUTH.006"What service provider to chose in ATO? What software ID?

cedric-hemmert

Payroll and STP

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treasurer-bgswim

I currently have my year end set to 31 March. I need to change to to 30 June, how do I do this?

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kumontarneit

How to connect bank to quickbook

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I need an employee to have a different start date for his long service leave than his commencement date as his l.s.l for a period is with an external provider.

c-perri

Payroll and STP

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User permission for Payroll only

Arif3

Payroll and STP

Before I sign up for QB Online Plus, I would like to check that I can restrict the Payroll clerk to Payroll only. I do not want to give access to Sales, banking or expenses etc.

Missing reconciliation reports for prior years. How do you retrieve them?

Anonymous

Manage your account

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northlandspc

Are others experiencing errors (missing) bank download feeds ?

Have QB fixed this seemingly (just found out) issues?

I can not enter my own company info correctly

buildwithcash

Manage your account

will not allow a US State to be entered

archihomes.com.a

Invoice number is not showup when entering data to the invoice. I reset the app and the computer to resolve this. no results.

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Manage suppliers and expenses

forresters

Expenses & BAS

Hello, I have just started using quickbooks. I have multiple expenses (seperate invoices and invoice dates) for several different suppliers (eg Bunnings Jan, March, April; Officeworks Dec, Feb, Mar;  I have set up suppliers for each main company I use, and entered seperate expense lines/entries according to the tax invoice/receipts. When I looked at the BAS summary, for some reason, I can not have seperate invoice/payment dates so all of my receipts are falling in the current BAS quarter. How do I fix this? do I have to delete everything and start over so each quarters BAS? Thanks

nickgascoine

I recently hired someone for a 1 day job. They sent me an invoice. How do i add these details into quickbooks?

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I cant auto-lodge BAS due to difference in Quickbooks setup and ATO requirments

Anonymous

GTS and BAS

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Anonymous

How can I deal with Setting up of a employee payment run (including super, wage and accounting for payg, payw) inclusive of any notification i have to do to the ATO

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todd6

Can you have multiple projects on one invoice?

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Does anyone else have trouble with the BAS journals for PAYG when clients pay and reconcile it each week?

Paper Maid

EOFY and Reconciliation

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Hi, trying to record the BAS payment for the last FY, which I paid and I see in my bank feeds. In the GST menu I see only the current FY. How to record the last FY's GST?

ltrifonov

GTS and BAS

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Anonymous

Why wont my bank feeds match

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AlTa1

Cannot update Bank Connection

QB is giving me an alert that I need to re-connect my bank accounts, but when I click the prompts to do so, it takes me to the Chase website and then I can do nothing further. I click sign in and nothing happens. The same Chase homepage keeps reloading.  This has been happening for a week now. I have restarted, cleared cookies, everything, and it is still not working. Super disruptive to workflow.  We have tried to call QB and after sitting on hold for ages, we get disconnected.  Can someone please help me? Thank you