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QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
Payroll and STP
Banking
Manage customers and Income
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Manage your account
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7209 Topics

EOFY and Reconciliation

Account1 Bill was paid with Account2 credit card. Can this Account2 expense be negated with an Account1 bank deposit to Account2 and/or how to reconcile both Accounts?

Can Account1 Bill and Account2 expense be matched to Account1 deposit?

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L

2 years ago

S

sukhveerkaurmaan

Manage your account

I was chatting with someone just ask to wait for 2 minutes now they stop replying

need to disconnect personal account transactions so I can do BAS 

I need to make Tax effect journal. I have created the account of Deferred Tax Income. How I can insert the Deferred Income Tax after "profit before tax".

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Does a quote have the option of "click to accept"? My clients dont want to, or cant, print, sign, scan and return.

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Manage customers and Income

I have a few Invoices showing as deposited, however the transactions are not assigned to that invoice, and are still in the Bank transaction area waiting to be assigned

I cannot assign them to the invoices, as they are no longer there. What am I doing wrong?

Manage customers and Income

I get customers names on the search button but cant get sales receipt names,i have tried the incognito window and deleted cookies

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Manage customers and Income

The new search button is not good ,type a customers name in and nothing comes up

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How can I add our bank details to our statement?

Our clients have requested our bank details be on the statement and apart from entering it in each invoice itself is there another way to change the actual statement format?

Can Not Connect With WISE Business Account

HI thereI want to connect my WISE business account as the payment method but i have tried for 2 days and it keep showing this error:Make sure your billing info is up to date. If the issue persists, please contact support and reference this message. (Error code:-81624)1. I have money on WISE buinsess account2. My current subscription is QBO simple start3. I have successfully use that WISE account to pay for APPLE, AU POST and any other subscription or one-time paymentIn short, my qs are:Why I can't connect to my WISE Business account (multicurrenies)

Hi there, just this month, December, my revenue is not showing in the income column

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Manage customers and Income

When i convert a quote to an invoice the invoice looks totally different to my default invoice. Is there a way to have the converted look the same as my default invoice?

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Can I add a name to the Chart of Accounts?

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It seems that since yesterday, (QBO) on my laptop hasn't been loading properly. There's been a significant delay, and it's resulting in a prolonged period of white screen

Once I changed my network mobile hotspot it was working fine, but the real problem occurs with my wifi internet.

Manage customers and Income

I created two invoices in September and sent them to the customer.I realised I made a mistake and I deleted them,however they still got paid.How to allocate the payments?

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When processing payrun I am constantly receiving payment lines in the payroll with zero value and a warning to that effect.    This never used to happen but lately it is a common occurrence.  I end up deleting these lines but this is a constant annoyance. Any idea how to fix it? 

Is there a report that separates the overtime from the OTE, as this is not OTE for superannuation purposes?

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Manage customers and Income

How to fixed the Message on invoice

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How do i change the look of my statements templates

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Hi, on my sale report/ sale app how to i excluded all deposit ( what I transfer to my personal account each week.) My report total is completely wrong.

My bank account where I got the deposit isn't connected to quickbook only my business account and my square app

Manage customers and Income

Why is Beam rejecting payments even though the payment amount and details are correct?

No text available

Manage customers and Income

Is there a way to match an invoice to a reconciled transaction from months ago?

It would be great if there was a way to match invoices to reconciled transactions from months ago, just need to fix up a few of the unpaid invoices on the account.

infiniti_improveNew Member

Manage customers and Income

Why can't I see ask my invoices

I can only go back to invoice #21

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