QuickBooks Q&A

No text available

No text available

Do all product types in Woo Commerce sync across to "Inventory" product/services type in QBO? It appears the product import feature only import "Inventory" types, therefore just wondering how the QB connector syncs the data.

We want to be able to add detail to the custom fields when completing an invoice on the app. We use it as a search option, similar to the new 'tag' system that is now in QB.

My company only supplies products. Yet I keep seeing service date heading in the quotation. This service date heading is not something i need. I tried customizing the form yet it keeps opening up the same template. How does one make only the preferred template to show up?  

How is this done. Everything I have read does not work. There is no box to tick to display customer ABN.  Would anyone know ??

No text available

No text available

A client who has made a loan to my company, as advance payment of invoices. The first invoice has now been produced. How do I convert part of the loan as payment of the first invoice?

STP report ATO doesnt match the payroll activity report in Quickbooks

Hello everyone, I'm preparing financials for the 2021 Year..Can someone please tell me how I can show the note to the financials?The 2020 year shows the notes but the 2021 does not? thank youJames

Hi all. Is there a way to bulk change an Account type to a different Class? Checking through my P&L and can see that my Square Income is going into the incorrect Class. There are a lot of transactions so hoping I don't have to manually change each transaction.

SG rate 10.5% but qbo still calculated at 10% for some pay category ie permanent public holiday and permanent saturday. I could not find these pay categories and need help where can I find the pay categories to amend the super to 10.5% instead of 10%. Thanks

No text available

I need to manually record  ebay fees  against a payment invoice.How do i do that?

No text available

Bank is CBA

No text available

My iPhone cannot use the quickbooks and support cannot fix it.   Has anyone else had the same problem and how did they fix it

I’m not getting transaction feeds from Great Southern Bank.  This has been ongoing for several months.  QuickBooks tell me they are leasing with the bank but it’s now the end of the financial year.  this is the second time this has happened.  Last time I was told to download a CSV.  I did that for months then without notice transactions started to automatically download so I was left with hours of work deleting duplicate transactions so I don’t want to use the CSV option. What should I do?

No text available

No text available

Just wondering why you are prompted to put in a Member Number on a SMSF? How do you get round this given it's not a member fund?

I am needing some support. I have one code that i have been using which has a cost of 100.14 per unit. It has suddenly been changing on me where if i do 0.25 as the quantity, it will change it to 100.16 or if i change it to 1.75 it will change the price to [removed] or something along those lines. I have looked in settings and attempted to delete the product and costing code and put it in again however it is still doing it. I have to save each invoice to see if the software has changed it and then minus the cost in a new line... quite frustration so any technical support would be awesome!  Thanks 

I forgot to add take leave for an employee on my last payroll.  How do I change it?