QuickBooks Q&A

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Since the unpaid bills reports were updated to new experience hasn't worked on the daily schedule . was sending flawlessly prior to this time.

I'm trying to get the Payroll liability account and the GST module liability accounts to match up for PAYG.    Employment Hero won't let me change the liability account to match the BAS module.   There must be a way but I'm really getting frustrated trying to work it out.  Can the brains trust help?

The pay run is taking longer than expected to complete its calculations. You can eitherWait a bit longerReturn to the pay run list (the calculations will continue)If this issue persists, please contact support for assistance.

i wanna cancel membership with quickbook

The client recently swapped from a number toggle on his keyring to setting up Bendigo App on his phone for access to his internet banking. Since then, the feeds will not come through. He went to Bendigo bank who could not answer his query and gave him a restriced ebanking form to complete.

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Is there a setting to change invoices to be attached in self-employed like there is in QBO?

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I require the custom reporting of P&L which can be done in Xero

how do i get rid of this message, so i can complete adding a transaction

Can't create a bank file for a bill payment.  Paid manually via internet banking, but can't send a remittance.  Nor can I create a pdf remittance to send manually.Error message is {"message":"Something you're trying to use has been made inactive. Check the fields with accounts, customers, items, vendors or employees.","code":-20400}

Hi team, I am on the basic QBO plan, I want to give a CR for some jars a stockist has purchased, which we will issue as free samples, they have paid the invoice so can't amend it so need a CR. Apparently CR's are not allowed on the base plan - a bit odd as they are a basic function in a business and to upgrade doubles my costing for something I don't use very often! Wondered if there was a work around? Thanks

Why I am unable to add an employee?

The invoices and customers aren’t showing in my Quick books but do on my servicem8.

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So for instance a fuel transaction seems to be automatically reconciled to fuel account but it seems to be grabbing other transactions which aren't.

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