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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
Manage suppliers and expenses
Manage your account
Reports
Other Questions
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7209 Topics

Bsnk connection error 103

Use to work but suddenly stopped my login details are correct and haven't changed

2 years ago

studyspacesydney

Payroll and STP

Why are recieved moneys still showing split as accounts recievable?

No text available

2 years ago

Hinton Painting

Manage your account

Can you add the date paid to the invoice list report?

No text available

391

2 years ago

beccollyer-gmail

Manage customers and Income

I paid a supplier forgetting that their bank account had been closed, I then paid invoice using others means, where to I record the amount that bounced back?

bank returned payment a day or so after I paid it, how do I record this so I can renconcile my account? I have already paid supplier account using another method so its not really supplier refund?

2 years ago

dalegkelly-outlo

Other Questions

How can I reset the app to link up with my computer account. No Information is being transferred over

No text available

2 years ago

leahh-92

Manage your account

I don’t want to have to log in every 2 minutes. How do I change this? I can’t see anything to change it in settings.

No text available

2 years ago

maags1950-gmail-

Other Questions

Recently Anz changed bank feeds security I am.unable to receive any transactions for last 4 days ,can anyone help to solve this issue.

Recently I was informed Anz bank altered bank feeds procedures as a result I have not received any transaction  feeds for 4 days  can anyone help.to solve this issue  thank you kindly.

2 years ago

jindal-bigpond-c

Other Questions

Why the Chart of Accounts starting from: "47115 Rents - 6/4 Charles St"and not from:"10000 Assets"

2 years ago

cindy-goodmoodfo

Banking

Is anyone having issues re linking bank account? We have not had bank fees for almost a week now. Been through the process with qbo support but still not working?

No text available

2 years ago

lisykane-gmail-c

Manage your account

Transaction Detail by Account is missing from my Reports list - how can I activate it?

No text available

No text available

I joined today and went to link my bank account. My bank isn't listed and doesn't come up in the search bar.I have an account with Great Southern Bank .What now ?

No text available

2 years ago

mick1nine70

Manage customers and Income

How do I match two payments to one invoice on my iPad

No text available

2 years ago

russell28

Other Questions

Can you enter a journal in QBO?

can you manually enter a client provided profit & loss into QBO by a journal entry?

2 years ago

jeanniecako1967-

Manage customers and Income

Can someone help with, l need to put the addresses on my invoices not the business address which l already do but an extra address. Could some one help me?

On the online invoice there is a box on left side to put an address l use this for the address l send the invoice too. I also need to add an address of where l serviced on the day.

Buggy

Manage customers and Income

Why does only my 60min appointment types from Acuity only show up as an invoice in QuickBooks? The 45min and 30min appointments say NO INVOICE in red in Acuity

No text available

2 years ago

dezzysvale

Manage your account

Is anyone else experiencing a blank screen while trying to lodge a Payrun to the ATO?

No text available

2 years ago

john-warren

Manage customers and Income

How can we record and pay superannuation for a sub-contractor who is paid on invoice?

No text available

Why are earnings line not showing up for an employee

I went to do a pay run and one of my employees does not have any earnings lines showing up under them.I have checked and saved the pay run defaults and they are still not showing in the pay run. Why would this be and how do I fix it?

2 years ago

plugzcontracting

Other Questions

I have lodged a BEAM super batch but can not pay it, how do i set up a payment plan with ATO

No text available

2 years ago

jackiegriffiths

Payroll and STP

How do I show industry allowance on the payslips withour the total hours increasing?

I want to show the industry allowance on payslips but I don't want the hours to add to the total hours worked.  How do I do that?

2 years ago

james180

Getting Started

Hi- I am trying to lodge with the ATO so our staff can have their PAYG summaries, but its not letting me , when they go to their portal it says ''no summaries to display'

Could it be i have forgotten to lodge one or more pay runs throughout the year?

Changing ABN structure from Partnership to Sole Trader.If I update the new ABN in KeyPay via Payroll Setting, ATO Settings, will this automatically update the ATO on the next pay run to record STP against the new entity?  

2 years ago

ding76

Manage your account

I want to cancel the payment method

cancel the visa payment method, and do not want add another one

2 years ago

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