QuickBooks Q&A

  We’ve made an important change - If you prefer using Classic view for reports in QuickBooks, this preference is now saved. Meaning you’ll be able to use Classic view for around 30days. Meanwhile we’re continuing to work to make usability improvements and closing feature gaps largely based on your feedback. These fixes should help improve the experience of reports in Modern View.   Some recent highlights include: Accounting method name add to the Report footer Non multi currency reports now show currency only on totals and groups Honoring Account Number preference in reports Honoring Accounting Method preference in reports   Please keep the feedback coming!   If you have specific product feedback please use this form.We’ll aim to keep you across changes (including fixes) as they happen.

in my profile, want to update my business email ID.

We have tried everything to fix the browser problem, including clearing cookies, cache, enabling JavaScript (which was already enabled btw) etc, opening in different browsers, opening in incognito windows on those different browsers, but nothing seems to work. He is based in Malaysia, if that's relevant. Can we get some help please? This is really frustrating. Thanks.

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how do I get rid of the security alert?

It wasn’t like this before – everything was working fine until recently.

i want to hide my hourly rate on invoices how do i do this?

Some transaction are coming into QBO via Bank Feed in USD without any matching transaction in AUD. In recent months we were getting both AUD and USD and we could use the AUD amount to Add or Post the transaction. Now that we are only getting the Feed in USD we have to Exclude the transaction and manually add it. The fact that transactions were comin in in AUD and USD clearly means the AUD Fee exists, but QBO are pulling the USD transaction instead of the AUD. Are they still working on this? Is there a work around, i.e. setup the supplier in USD and set an exchange rate?

We supplied goods and it was invoiced twice they want a credit note the invoice has not been paid

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Tried on two different devices and still could not edit

QuickBooks self employed

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The custom invoice shows two GST components, one is relating to the GST for custom duty and Other GST amount for other charges but When enter bill in quicksbooks intuit, it only shows the GST on other charges but it doesn't show GST for the custom duty. HOW can we clear this issue?

Do I use the australian or American format for the dates?

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Hi there, I'm a Sole Trader who want to set up Super payments for their Sub Contractors. I understand this can be set up in the Payroll feature but I'm unsure of which product to use and how to go about it? Could someone please advise? Many thanks, Aaron

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