QuickBooks Q&A

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I snap shot the receipt uploads, I check and fix what needs to be done and save.  Am asked whether I would like to create a expense and I do. States to check the receipt is right and try again.   I check don't, it still comes back with the same message.  This goes on with all receipts I try I have the same problem.  Never had it happen before

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Hi can someone please help me, one of our customer had overpaid an invoice and we need to refund the overpayment. We create a batch file for the fund transfers. Can some one please suggest how we can create refund for a customer and pay them the amount via a batch file. As when we create a bill a customer doesn't come there it is usually the suppliers. 

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As the post suggests. Most of my vendors have 30 days from end of month as the credit terms. It's one of the most common terms I've seen in any business. Yet, it's not available as an option. Anyone else noticed this?

QuickBooks is that slow that it cant calculate my saved pay run and i cant send to tax department.It freezes on the payrun click.I have tried all the options on here to no avail.Even another laptop.Very frustrating

Have the settings changed in Intuit QB  Online that employees have to chose the default fund or leave that question unanswered? I am worried that it might appear unlawful, even though is not our fault, because that is taking choice from employees. Your help would be greatly appreciated.

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I am going on holiday and would like to have some invoices sent out while I'm away. Can I schedule this in QBO?

At present the daily Total is transferred across but there are no supporting transactions that I can find

I have an attachment to add

 I accidentally assigned a few expenses to it, which I have now corrected to another Account. But it’s still showing a -minus amount in chart of accounts/balance sheet with no transactions linked.  Like it needs cache cleared?

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Client has been trading a while but has only just recently exceeded the GST threshold and registered for GST.Can I configure GST centre on the existing file, if so, what happens to the existing transactions or do I need to start a new file from GST registration date?

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How do I get them to fall within last financial year instead of this one?

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ABN in business information

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