QuickBooks Q&A

I have just moved my financial data over to Quickbooks, Please show me how can I record Pre-tax Salary Sacrifice super Deduction (RESC) for my employees as opening balance and then automate to $100 as a fixed amount in every payrun.

the community did not help. This is a error in the software. i have done the cvs file import many times before. but now it wont work. Can anyone help?

I need to correct all inventory types, not just inventory. I have 5-6,000 items so trying to filter them to separate the non-tracked items is difficult.

We are experiencing an issue where my client s bank account reconciliations have been disrupted. Previously reconciled balances are suddently showing as unreconciled, and this problem began appearing in recent weeks coinciding with recent AI system updates. Please investigate this reconciliation issue.

My client's bank account balances that were previously reconciled have suddenly become unreconciled. This issue appeared in recent weeks following AI system updates. Could you please investigate and resolve this matter?

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I currently have the highest subscription but develop don't utilise everything available and keen to downgrade. The only reports I need access to are the TPAR and GST Summary. I can't find any detailed information so wonder if anyone knows if these are available in the Simple Start subscription. Thanks

Why is an abn necessary outside of Australia? Im in the USA only do i need an abn?

I manage multiple currencies with my transactions. Before I could add USD transactions to AUD accounts no problem. Now I can't even create a new chart of account in the currency that is not my home currency. There's no currency dropdown to select and transactions can't be added. Error message: "This bank account is set to Australian Dollar transactions, and can only convert to your home currency, which is United States Dollar. You can only select customers/suppliers and categories that use those currencies."

The sub-accounts are there to be posted to and parent accounts used to sum them together. Why would I therefore not be able to load a journal into a sub-account?

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All wages expense were showing in the payroll acitvity report , while there are some wages expense specifically on the 2 last months of the financial year is not showing on the payroll activity report. Hope to hear from you. thank you

When allocating Payroll payments in transactions what GST rate code do you use?

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Adding an invoice and it deposits straight away

i need how i know the user made the tax lodged

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