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QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
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Manage customers and Income
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7209 Topics

What eftpos system is compatible with QuickBooks

i have a Wix website with an online shop and i use Quick books for my accounts , which eftpos system is compatible

51

I

2 years ago

A

andrew-porch

Manage customers and Income

How do i send invoices when using the app?

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I am getting an undefined error while importing bill

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Anyone out there have a client who uses Procore and Quickbooks?

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Why can I no longer search for a customer using their address whilst using the app?

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Does anyone know how to so accrual accounting method journals

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Looking for guidance on how to Account for Government Paid Parental Leave.  I worked out how to pay the employee but need help on how to Account for the PPL.  A Google search provides plenty of information from Quickbooks Online software competitors but nothing from Quickbooks.

Bank feed not updating

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How do I delete a deposit entry made 2 times?

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Our QB has not updated since 24/02/2024 has anyone else had this problem?

keeps trying to update

How can I download company file in QBO to upload to another account?

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How do I add a gst only expense. Bought a new vehicle which I assume the account will add later. Bit how do I claim the gst in QuickBooks

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Manage suppliers and expenses

How can I add expenses for a new quarter without it adding on to the previous quarter? Help! This is driving me insane!

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Hi people, I keep getting this message.Check the transaction to make sure everything is correct. if that doesn't work, try using quickbooks on your computer

Everything I try to reconciliation invoices to payments... I get this

How do i fix this in recon report" Since this reconciliation on 15/11/2023, changes were made to the reconciled transactions in this report.i changed the payment

how do i fix this in recon report" Since this reconciliation on 15/11/2023, changes were made to the reconciled transactions in this report.i changed the payment as i needed to spilt the payment up between two sites that are under seperate customers in quickbooks

Can't download the bank feed. Bendigo Bank has recently changed the login security protocol. Have tried to update the bank login and password. Still will not connect.

Bendigo Bank has changed to a "multi-factor authentication" (MFA)This sends a login authorization to my phone. By the time I authorize access on my phone, the bank error 176 has popped up in Quickbooks.Is there a way to allow extra time before the error pops up?

Banking with Bendigo Bank won't refresh. Has this been an issue with others?

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I save my bank accounts list in a specific order and it keeps resetting to a default order everyday. How do you keep it in the order you want it to be?

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Can anybody point me in the right direction I’m trying to find the software id but cannot find it 🤷‍♀️

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Glitching - has anyone experienced "glitching" in the system? I was working on a particular account and when I refreshed, the transaction I was working on disappeared?

Also, even when working on my "savings account" the system keeps reverting to saying that I am working on my Credit Card account, even though the transactions I'm working on are still in my savings account.

How do I change the PAYG liability account that gets used when posting a payrun. The account I want to use is not showing as an option when I try to update it.

My issue is, there are 2 code PAYG liability and PAYG withholdings payable and payroll posts to one and when a BAS is lodged it posts to the other. I would like just one code to be used but in payroll settings it will not let me select the other PAYG code from the list.

Shortcut widget not rendering on Mac using Safari

Shortcut widget not rendering on Mac using Safari.

Can anyone tell me how to change my logo. I have gone into company settings and clicked the edit button but it goes to a washed out grey screen and then does nothing?

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Award specialist does anyone know how to help with this ??

I have been trying for 4 mths now to get payroll to work correctly ..can anyone help with advise on how to set up catergories and rule set for award so timesheets populate correctly into the pay

EOFY and Reconciliation

There's a discrepancy with the bank balance and the book balance in two accounts. Please let us know how to reconcile and fix this issue.

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