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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
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7205 Topics

Most replies

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FBSKLNew Member

Banking

Is anyone else having problems with Credit Card Open Feeds displaying incorrect balances? particularly from Westpac. Feed is importing $786.84 as $78,684.00.

No text available

4 months ago

tiajodaley

Manage customers and Income

I'm creating invoices but b4 I even send them it shows $0.00 Paid. I hvn't even sent them. 3 invoices same result. Must be a glitch. How to fix?There must be a glitch.

No text available

4 months ago

Janelle-Camilleri

Other Questions

Is anyone else having an issue with the automatic sincing from Woo Commererce and Ebay

Woo commerce intergration

4 months ago

businessbythebea

Other Questions

I have tasks set up that are all reoccurring, so I don't miss a job. All set up correctly, I just went in to check June tasks and they are all missing.

No text available

hi where can i find the quote i just sent and create? thanks

i can not find the quote i just created

4 months ago

deakin16

Other Questions

Has anyone tested the Taxable Payments Annual return?Not working for any of my Building industry clients.

No text available

Where do I find the software provider ID for ATO. I have set up payroll, but not BAS

Where do I find the software provider ID for ATO.

4 months ago

Henry-MitchellNew Member

Banking

I transferred funds from one bank account to another. How do I categorise the two transactions?

I've ended up with an income and an expense entry that need to be categorised. The other side of each entry is to the respective bank account. I think these used to automatically offset but that's not happening any more

4 months ago

kayendee

Manage your account

from march 25 deposits appeared on accounts what are they?

what are deposits?

4 months ago

BTS13

Manage customers and Income

how to process an overpayment by a client who has been invoiced a lesser amount?

invoiced $142.50 Paid $187.00

4 months ago

Isha-Agarwal

Other Questions

Can you help me fixing paroll. It is not working

Payroll is not activated in my emailid. Help me fix it

4 months ago

arafuraaccountin

Payroll and STP

Employee Identity not verified what does this mean and how do we fix it.

No text available

4 months ago

brisbanebestcleaningservices

Other Questions

Formatting in the description field is not retained after saving. Indentation is removed and text aligns left. Is this a known issue or is there a fix?

Hi Team, I have noticed an issue with the formatting in the description field when preparing quotes and invoices. When I structure the content using spacing and indentation for readability, the formatting appears correctly while editing. However, once saved, all indentation is removed and the text is automatically aligned to the left. This makes the document harder to read, especially when listing detailed scopes with multiple levels. This behaviour did not occur previously, so I am unsure if there has been a recent update affecting the text editor. Could you please confirm: Whether this is a known issue, and If there is any recommended way to retain indentation or structured formatting in the description field? I would appreciate your guidance on this. Kind regards, Romi

How to record Worker Compensation Reimbursement in QB?

No text available

I have a superannuation payment that was cancelled in my payrun and the payment has not been processed. Can I create a new payment run in place of the cancelled one?

No text available

4 months ago

Carmina-Monloy

Other Questions

Management Report and, on preview, the logo isn’t displaying correctly—it appears as a large X. Could you please advise what might be causing this and how to fix it?

No text available

4 months ago

andrew159

Payroll and STP

Why does every superfund I enter into the BEAM interface say that that superfund's USI does not match to an APRA regulated superfund?

No text available

print functón in sales orders not working

how to print a sales order

4 months ago

bgaudiovisual

Other Questions

Why aren't my products and services adding GST when creating an invoice on mobile?

No text available

4 months ago

ak8

Other Questions

Please advise if quicbooks provde the tax palnning bundle feature same as Xero

4 months ago

missmaviscafe3202

Manage customers and Income

In QuickBooks Online, my invoice shows after-tax prices in Rate & Amount, but the preview shows before-tax prices. This started a week ago. No settings changed

No text available

4 months ago

sudha-greengold-

Other Questions

Can a do GST adjustments in Accounts Receivables?

We have been adjusting AR data manually via Journal entry however when adding gst rates it takes the gst amount in all the transactions of AR in JE with the same amount. I dont understand what's happening with QBO.

Hi I wish to add a fuel levy to my invoices at a percentage rate. Can anyone assist please? Thank you

No text available

How long will it take for Bank transactions on the Thurs before Easter to appear in Quickbooks by Direct Feed?

My new Direct bank Feed has stopped. since Thurs Prior to Easter.Is this usual?