QuickBooks Q&A

I have an accountant that I pay via them for my QuickBooks subscription. When my account was made a self employed account was also made and I was then billed directly for 3 years monthly for this unused account. Need assistance as it is continuing to bill for an unused/unneeded account

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After being a loyal Intuit customer since 1999, we are now likely to be moving to Xero after Intuit decided to start charging for APIs into Microsoft. What an own goal from Intuit. Very disconcerting.

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Hi Team, I've been a loyal customer of Quickbooks for 8 years. 1 thing which is extremely annoying and forcing me to change accounting systems shortly is that you don't have a solution to match transactions for Money In in a bulk situation. i.e. my clients pay 30 invoices in one hit but I have to match each invoice manually one at a time which costs me so much time. There should be an option to paste multiple invoice numbers in the search bar and for those invoice numbers to appear, not just one at a time.

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Also, I want to add semi-monthly pay periods in my QB

The invoice is over 3 months old. Payments have always been chased so stopped working for them but they won't pay the last invoice.

spoken to jane case number 15141942601 absolute no help at all.

There is only an 'export' option, which exports in a format that the ATO doesn't allow?

Also issues adding receipts

Why won't my snap receipts upload?

I found that the receipt snap function in the QuickBooks app has stopped working. I tried several times, and although it seemed to work—showing that it was extracting details—nothing appeared in the receipts section.

Help

I created a new invoice and it says it's paid , deleted it tried again and it's the same

I've created a bill but do not have the option to email the invoice to the supplier.

Taking photos of receipts but can’t view them

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we use bank connection to feed card transactions so that they can be categorised. However, once the card expired and you have new card and you connect it. The old card connection is still showing up and saying its not connected. How can we delete the old connection so that it does not clog up the screen.

A casual employee was paid in error, info lodged with ATO. How can I remove? correct this?

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If l add to an existing invoice l get an error message when l try and email or save it, only on the phone app

Credit card

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List of transactions in Bank Transactions is up to date. The list for matching receipts via the method above is only to early June. 100 receipts but no matches though I can view them in transactions. Nothing posted. Something not connecting?