QuickBooks Q&amp;A

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

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agwjordo

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

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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 :(

steve-ellis1000

Manage your account

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141

mortonray12

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

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121

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

mugsinc

EOFY and Reconciliation

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.

101

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?

karlh0985

GTS and BAS

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kateotimi

How do I create and track a hardware item that I purchase from supplier that I then want to rent to my customer on a monthly basis?

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121

How do i sync my quickbooks acc. with my joist acc.?

russellfencing01

Getting Started

can i join my quickbook to my estimate app?

How do you automate and mark the bank feed of all incoming transactions as Sales including GST?

ken18

GTS and BAS

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ccomlete

Can anyone help with this message i get when preparing my BAS -Before you proceed, you’ll need to delete any adjustments you recorded manually for this filing period.

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mrreynolds2

Why cant I finalize a pay run?it get to the page asking payment date and sending pay slip, but when I press the finalize button nothing happens

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gambhir

How to select default payroll accounts? I couldn't select from the accounts list.

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111

My accounting method is set at Cash but my BAS preparation indicates Accrual. I have logged out and tried again but my BAS stays on accrual How can I fix this error?

bbs_pauljames

Manage your account

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Does anyone know how to refresh a bank feed connection with Bendigo bank please?

wealth4u2

Banking

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littlemynxcafe

How do I match receipts if the banks put in my deposit for the wrong amount then withdraws the excess?

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sortedbk

Is there a way just to show the account name eg just "insurance" , not "expense account sub account of admin" etc etc etc.... ?

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How to import accounts receivable and accounts payable.QB lab checked and no invoice import, so assume its on, but in "import data" no option of import invoices.

info213

Getting Started

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131

thulasiexim

We don't have GST for all the items in invoice? We create Invoice outside QB and attach the invoice in QB. How to enter the GST, As it is not flat GST for all the items.

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Hi, I'd like to run a report for an event we had last month on Income vs Expenses. In the chart of accounts i have Conferences then April Conference as a sub category, in both expenses and income. Any ideas?ThanksJess

How do you make a GST adjustment from a prior period

tricia3

GTS and BAS

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282