SUMMER SAVINGS 90% OFF QuickBooks for 3 months* Ends 8/27
QuickBooks Q&A
Recently active
No text available
Get ready for the end of the Australian financial year on June 30 by letting QuickBooks give you a helping hand with our end of financial year (EOFY) guide and help articles. Read our QuickBooks Business Owners EOFY Guide which links out to step by step instructions for how to get ready to close your books for the financial year. We also have a downloadable PDF checklist version for Small Business owners to download ahead of tax time. Your tax return covers income from July 1 to June 30. The most crucial date is October 31, the last filing deadline for the previous year's return. Read more on our Tax Return Deadlines blog. Need more help? Drop your questions below and an expert will respond, or visit our Small Business Community Facebook Group to connect with other business owners navigating tax time. Want more support during the End of Financial Year? Why not seek out a ProAdvisor to help you make the most of your Tax Return.
I can no longer search on customer names or for specific invoice words as the search function has disappeared from the iPad app. It used to appear at the top of the customer listing page. The search function still exists on my iPhone app.
bank doesn't reconcile if i allocate 2 transactions
how do i raise a credit for a customer and email the credit note to her for a product she has returned but doesn't want a refund
Do you make a payroll adjustment and increase the super guarantee amount in June, then do a reversing adjustment in the September quarter? Or do you put is as a non-reportable employer contributions in June and then reverse this in the September quarter?
I need to get Invoice no, Payment Id and Journal entry no for sales and Payment in one report
On the payrun the hours worked says 38 and the leave taken says 14.5 hours....
Please provide steps to find the software version.
Journals were unable to be published. The journal system replied with the following error message.Error Code 6140: Duplicate Document Number Error
I am a sole trader so don't have payroll to worry about. I did not keep a lot of paper receipts as I scanned them all into Quickbooks. Do I need to save these somehow?
Someone is creating a zapier app for me so they need to access to my QBO to test the zap.
I can’t receive telephone support either so a chat would be good if possible. Posting to the community is my only support option.
when i receive my invoice / statement from quickbooks i cannot save it directly
My categories (expense) have all disappeared back to when I started using QBs is it possible to get then back. Thanks
I don't know 15-170
Hi All, Are users still having bank connectivity issues? I have tried all of the suggested fixes and I'm still unable to connect to my bank. Any help would be appreciated!!!! Not the kind of issue I want to have leading into EOFY. Thanks
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.