QuickBooks Q&A

I get paid regularly from a provider who is doing my Super Contributions, However I need to add the deduction before the Total in the invoice that I am creating for them.

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My client has to get set up for Einvoicing.  How do I set this up for them

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Our accounts admin accidentally "undid" a bunch of txns that had been reconcilled. To correct, she categorised the tsn again and thought this would correct it all.When I went in to reconcile for the month, I encountered the following error:"Your account isn't ready to reconcile yetYour beginning balance is off by $x."When I click through to see the errors, it states the error being that the txns were deleted. I understand the corrective action is to recreate the txns, but I can already see that the transactions still exist, they are just listed as "Cleared", not "Reconcilled".I thought by changing these to "Reconcilled" would correct, but instead of clearing the deleted error messages, I can now see an additional error for each transaction - "Reconciled in register".Any advice how to correct this would be greatly appreciated.Many Thanks

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Invoices and quotations lost

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How do I attach photos to invoices?

When reconciling my credit card, I entered the ending balance and date of 3/20/2023, I check the transactions on the reconciliation page against my statement and all are there, and I get a $0 difference. However, on the reconciliation page and my transactions on my cc, there are still some remaining transactions for 3/20/2023, is this normal? Am I supposed to count these or does that mean they did not clear on 3/20?

Has anyone else noticed how the dashboard Profit & Loss now doesn't show financial year data? Do we know why this change?

How do I change the wording and who gets a cc copy of invoices sent by email?

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Quickbooks is not allowing me to submit a direct debit to beam stating that the payment must be associated with a STP transaction. We can’t use Single Touch Payroll as we have a WPN and not a ABN. Does anyone have any ideas. This has only recently become an issue.

WPN is a withholder payer and is exempt from single touch payroll by the ATO. We do not use or have an ABN

This is an email that I received after successfully lodging the finalisation with the ATO. Really unclear what I'm supposed to do with this email. Does this in fact impact anything?

It come up when creating expense after reviewing receipts in app

I recently got a new phone, iPhone 14pro. All apps are working fine except QuickBooks. I keep getting the same message when logging in; “Couldn't sign inThis app is only for QuickBooks Online. If you use QuickBooks Self-Employed, you can redownload it from your app store purchase history.“  I’ve uninstalled app, shut down phone, reinstall app from the purchase menu.. none of it’s working. In the meantime I’m missing out on tracking my miles for work, Please help. 

How do I take photos of receipts with QuickBooks online?

We cannot do anything with this inventory right: we cannot make it inactive, add it to a sales receipt or adjust its quantity.We try to create a duplicate item but since we can adjust or make the problematic item inactive, the inventory value is wrong.BONUS QUESTION: where is that limitation coming from and what's the transactions limit?

Changing businesses and want to reset account to start fresh.