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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
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7216 Topics

How do we set-up payroll for countries outside of Australia?

No text available

51

7 years ago

T

teresa_masiello

Other Questions

Batch actions not working on chart of accounts. I'm trying to update some GST codes. Has anyone had this issue?

No text available

11

A

Hhow do I print a quarterly profit and loss summary?

No text available

01

7 years ago

T

teresa_masiello

EOFY and Reconciliation

Converted data is not reconciling. How do I clear the transactions on the dashboard for the bank account

No text available

81

How do I Add branch to ABN. I am unable to connect to the ATO direct

No text available

61

A

7 years ago

M

maria13

Manage customers and Income

Hi there, how do I increase the size of the description column on an invoice template. I am unable to do this in 'edit' mode of the custom form stylesCheers, Maria

No text available

61

Adhoc payrun only for 2 days

HiWe have an employee currently on fortnightly pays, commencing monthly pays as at 1/5/19.We need to pay her for 2 days only prior to this commencing. Is there a way to add an adhoc pay so that it shows as being only for the two days, ie. New payrun, then the paydays show as 29/4 to 30/4/19.  At the moment I can edit the end date however the start date changes to a fortnight earlier. Thanks for any help

91

I've sold an item to my business but it's not doing the job. I wish to buy another and reverse this transaction. Can I do so?

I sold a vacuum cleaner to my business when it started in January and created a journal entry for this, with the estimated current value of the item being allocated to the 'owners contribution' account.  I would like to now buy an new model for the shop and return this item to my home.How do I reverse this transaction?  It was part of my last BAS but as a sale from myself there was no GST so can I just remove it, or is the total value still reflected in the BAS, and therefore it's not able to be changed?  If so, would I just create a new journal entry with the item being 'sold' from the business back to mysaelf.

41

I had a trial account. i have now been set up with a paid file so i have 2 accounts how do i merge them?

No text available

41

EOFY and Reconciliation

Hi, I migrated all data from Xero. Bank feeds were also set up; transactions were not reconciled before 3 accounts closing - now no transaction data. Is there a back up?

No text available

01

A

7 years ago

H

Happygirl

Manage customers and Income

Turning on estimates

Attempting to create a quote in Quickbooks (trail version). The option to create a quote is not shown under the global menu?

01

7 years ago

K

kissequine

Manage customers and Income

Who is the customer when I am adding an invoice into my Quickbooks? This invoice is from one of my suppliers...

No text available

41

My region is Australia, and the accountant i am trying to assign is in Bangladesh. A region message comes up and she cant proceed when trying to login from the QB invite?

No text available

31

Manage suppliers and expenses

Is it possible to have EFT bank payment details only on the last page of a quote when my quote takes 2 pages?

No text available

51

Does anyone know how to pay holiday pay on termination?

No text available

101

Why can't I find Detail Type "Utilities" under Type "Expenses" when adding a new account to the chart of accounts?

After tried to do this quite a few times without success, I am thinking this might be a system bug. Please let me know if you find the answer. Thanks!

71

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

61