QuickBooks Q&A

  If you're like most small business owners, you're juggling a lot. From managing your books to handling customer relationships. We know that every minute counts, which is why we're so excited to introduce our new integrated platform experience. We've made some big changes to help you find what you need faster and get more done.   What's New? Optimised Navigation You'll notice some things look different, but the core tools you love are still here and better than ever. We've simplified the navigation to help you get to your most important tasks with a single click. App carousel: Your Dashboard is now a personalised toolkit. Access Intuit apps like Expenses and Sales directly from your home screen. Create actions: Need to send an invoice or record a payment? The new Create actions menu puts your most frequent transactions right at your fingertips. You can even customise it to fit your team's unique needs. Bookmarked for you: Your favourite pages are still just a hover and cli

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the employee portal does not seem to allow reference to timesheets with reference to our projects or classes. Is there a way to do this? (our admin staff can do this via the project s section, but we ideally want staff to do this directly) Thanks!

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why is my quickbooks balance bigger than my bank balance?

is there a way to send invoices straight to my customers MYOB account via their MYOB email accounts? I have their correct MYOB email address but it looks like they're not getting them. Please help.

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How do I bold the greyed out text in the footer and in the details section using Airy New template? Still too faded using various colours.

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Do i need to terminate them?

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My client has the full item description as it's name.

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When i process pay run in quickbooks.. my balance in quickbooks doesnt change? the following day when i update transactions and categorise them i see the wage bill but i dont want to enter it because it will record that i paid wages twice?

How do I export data from previous financial year after my subscription has expired?

these customers i have for years and emails are definately correct i can send to myself ok and then forward on but invoices wont go directly ?

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The receipts disappear one second - I have to constantly refresh the page over & over to get the receipts back! Why does it malfunction constantly? I am trying to reconcile client work and it's so hard when I have to deal with this daily!

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A selection of Invoices have been posted incorrectly to the wrong P&L Income account

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what can I need to check

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I have followed all steps on my bank’s end. I have now lost 3 years of records and continuing to have the same problem

It just loops around asking for my token code and saying that didn't work please try again.