QuickBooks Q&A

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I want to add notes of what work was completed on each invoice. Currently I put the details in the item and it doesn’t go across the page. It goes more down than anything. I want to add notes to it that is easy to add and makes it neat on the invoice. I’ve tried adding notes and attachments but it isn’t working.Sent · 5:23 PM

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Is it easier to delete my account and start again?

something unexpected happened before we could complete your form

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I want to import expense receipt and used the as attachments when recording the transactions. How do I do that in this new version?

I have found is I use the annual leave taken category the loading is applied however the hours balance is not reduced. If I use the adjust annual leave method in payroll this only adds the loading to the pay - and then normal hours need to be added to make up the leave pay but this then accrues annual leave on those hours added.

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What is Beam registration for?

When creating a PO for regular items in the past with quickbooks I could select from my items list as I do for invoices, how do I add that option to the form on qbo?

  We’re excited to introduce Multi-entity Reporting in QuickBooks Online Accountant — a new way to save time, reduce errors, and deliver accurate consolidated financials across multiple client companies.   With Multi-entity Reporting, you can: Automate data aggregation: Pull financials from multiple QBO company files into one report. Create comprehensive reports: Access Profit & Loss and Balance Sheet reports with entity-level breakdowns plus consolidated totals. Eliminate inter-company noise: Spot and adjust duplicate transactions. Export with ease: Share reports as PDF or CSV.   ✨ Getting started is simple: Follow this link to complete the steps in product Select the checkbox next to each client you want to include. Select Create consolidated report   Step by step instructions can be found here

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Can you help me? how to add ordinary hours and rate to the new pay run for the specific employee??

My understanding is that QBO doesn't currently support direct feeds for credit cards, so I'm not sure how to set it up with a Standard Feed.

QB online help told me that the statements had to be unlodged due to amendments appearing on the amendment report that were incorrect. Did that but now showing unlodged but with the original lodgement date and no option to lodge.

i have just put an employee on perm part time and her rates are not in the drop down rates box

"my bank feed keeps being disconnected. is anyone else having this problem?

Balance sheets indicates accounts payable credit balance. How ever all the bills are paid. I generated unpaid bill report, and all the paid bills are listed on it. How to clear them plese

  Welcome to the QuickBooks Community! We are proud of our little corner of the internet and want to help you find everything you need here. Think of this page as a digital roadmap to all the awesome resources available to you on this site. Of course, you can just jump right in and start exploring, but if you want a little guidance on what's available and shortcuts to take you there, keep reading.     The first stop is our QuickBooks Support pages. You can get there by clicking the link above, or if you are in the Community, simply click on "QuickBooks help articles" in the centre of the home page.     Pro Tip: Once you have landed on the QuickBooks Support page, make sure to use the card carousel to choose your QuickBooks product. This will filter all help articles to only that product—so you know that you are getting the right information for your specific needs.   ****   Next, we have a range of video tutorials  to help you get started wit