QuickBooks Q&A

the bank is connected to my client's file but it's not feeding all the transaction

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I have not changed any of the invoice settings myself. Last week it was fine and this week it is printing without the logo.

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When you first started using QuickBooks Online for your construction business, what was the single thing that tripped you up most — something you wish someone had just told you from the start?Maybe it was figuring out which plan you actually needed, getting Projects set up, understanding how billable expenses work, or something else entirely. Whatever it was, we'd love to hear it — your experience could save the next person a lot of head-scratching!

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i.e. under Assets - Current Assets - Cash and Equivalents - I have 4 accounts which aren't in the ideal order. How do I rearrange these?

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In the past it was possible to add a delayed charge to an invoice already created (an arrow at the top right that would show the delayed charges that could be added), but I can't see the option now

I checked and all my accounts are CDR ready. I am the nominated representative. All processes to link goes well but the SISS Portal does not return me to Quickbooks. I left it running for 24 hours to no avail. If I refresh it gives Error 304 on SISS Portal.

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Hi I have just registered for gst, I am a sole trader. Can anyone tell me how I set this up on QuickBooks please.

Can I issue a receipt for a direct credit into our account?

AMP bank feeds were down for many days. Was told to upgrade to open bank feeds: Removed bank feed. Was approved for open banking with AMP, but now the bank is not even listed: Have been waiting 10 days for a resolution to this but nothing yet. This is despite QBO claiming AMP bank supports open banking in an article published within this time: https://quickbooks.intuit.com/learn-support/en-au/help-article/bank-accounts/banks-support-open-banking-connections-quickbooks/L4WX6c8fz_AU_en_AU

I am a little behind on posting the transactions hence only noticing now.

The link seems dead on the mobile app. Anyone else experienced this?

When I set up a new customer or supplier, the contact name is displayed and used more prominently than the company name. I would like to switch the default field, that I use to select a contact and so on, to the company name. Is there a way that I can do this?

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