QuickBooks Q&amp;A

jen-hookham

HiI'm new & trying to send my first invoice. It keeps telling me the invoice is paid before I have even sent it to the client? How do I change the status to unpaid?

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sheilap

Does anyone know why the ABN number on the customer invoices is missing some of the numbers? It's correct in the company settings but is missing the first 2 digits?

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Why would sales on the dashboard be less than sales in the P&L? I am comparing on same basis (accrual) and same period.

accounts46

GTS and BAS

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evansdf

I sent an invoice for work completed and i received a payment from the customer. They requested a written receipt be sent for the payment - will QB generate this

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How do I stop Auto Transaction Matching?

cadearnel

EOFY and Reconciliation

When I'm reviewing transactions in some of my accounts the software is auto matching transactions.How do I turn off or stop auto transaction matching?

Macth / add transactions the amounts are NOT a match and says there is no resovlving, however the amounts dont add up to the balance, is there a setting to change this ?

kristykreating

EOFY and Reconciliation

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howellsroofing

Can you default to GST in invoices? It is default in the chart of accounts, but every time I create an invoice I have to select to add GST.

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B2F77

Why has my acc been canceled and a new one created?

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andrewnabs

Is there a way to remove quote summary from the quote email sent by QBO?

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aashdown

For australian balance sheet, why is accounts receivable listed first?

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mmph

Is there another way to invite an accountant if that tab is not showing as an option under Manage Users?

I have tried opening a private browser, cleaning my history cache, refreshing, re-starting, upgrading my monthly plan, updating my company details and standing on one foot. Under Accounting Firms it still says that once my accountant accepts my invitation I'll be good to go...but I haven't invited an accountant yet.

paul31

Do not have an invite button to add an Accounting Firm. I have a Master Admin role and I do not have any firms at all. How do I Invite?

I am using subscribing to QuickBooks Plus

sales39

My bank is not uploading ?

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ChrisD55

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.

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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.

Anonymous

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

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northlandspc

Are others experiencing errors (missing) bank download feeds ?

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

buildwithcash

I can not enter my own company info correctly

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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