QuickBooks Q&A

Bank account has been reconciled up until 30th June 2024 but the quickbooks balance has changed and is now incorrect. How can I find what changed it please?

Quickbooks is no longer showing expenses in the chart of accounts

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I have checked and changed my login details several times. My username and password works just fine with my bank app. I believe the problem started when my bank did away with security tokens. It’s been months and months now. Any fix coming or time to explore other financial software solutions?

I have completed all of the steps to fix this error in the Quickbooks Online help article (https://quickbooks.intuit.com/learn-support/en-au/help-article/banking/fix-bank-error-103/L5VJSg75w_AU_en_AU?uid=lxv3e5xq) and all of my details with my bank are correct and I am STILL getting this error code. I have not changed any details, I have reset my password with my bank multiple times, I have updated with Quickbooks bank login multiple times and it will just not connect. I keep getting error 103. This is the bank I have ALWAYS used with Quickbooks so it's not a new connection either. Very frustrating right before tax time when everything needs to be updated and correct!

I need to remove an amount from an invoice from the previous bas period which will reduce the amount to be paid

i have one employee whose payslips are not being published

Will my previous financial year reports still be accessable if i downgrade

We noticed that we have 2 parent customers that are the same one is called 'Retailers' the other 'Retailer' because there are multiple sub customers under each parent we are unable to merge the 2 parent customers. Is there a way we can export a list of customers to excel, edit the parent and re-upload the list?

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customer can place online order easy for them

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I've tried reversing by uploading the negative but it has made an awful mess of the accounts.

I then need to delete the standard feed.

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I have contracted a Debt Collector to pursue a debt. As a result, the debt was recovered and the debt amount, less the professional fees, has been deposited into my account. I have also received a Bill from the Debt Collector for their Professional Fees, which I have entered into quickbooks.For example, the Invoice (debt) amount is $1000, and the bill for the professional fees are $300, so $700 was deposited into my account. How do I match both the Invoice and the Bill with the bank transaction?

I have an apprentice who works monday to friday gets paid 38 hrs if he does overtime on these days no superannuation is payable on the overtime but if he works on a Saturday superannuation is payable, is this correct

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If I try to enter a new line it doesnt allow a category to be entered

For example, normally 38hrs/wk, if I add earnings for the public holiday 7.6hr, the Permanente hour could be changed to 30.4 automatically instead of manually edit.

Scenario: I have net earning $41000 and ATO payment was done 159,146.09 for the last financial year. Do we have to pay tax for both as a taxable income?

i followed the instruction on how to generate report. the only problem is my preferred reports are not available in the spreadsheet sync