QuickBooks Q&amp;A

IAM NOT GETTING BANK FEED FOR THE LAST MONTH TO THREE WESTPAC BUSINESS BANK ACCOUNTS. PLEASE LOOK INTO IT

victoria_mather

Banking

BANKFEED PROBLEM FOR COMPANY GST ACCOUNT. COMPANY OPERATING ACCOUNT AND BUILDING FUND ACCOUNT

If statement from bank and also on bank register matches but when I go to reconcile some transactions are saying they haven't cleared and are unchecked what do I do?

mjgardenbags-yah

EOFY and Reconciliation

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MikeV-INF

We are winding up our company, and I'd like to know if you have any means by which we can access historical data once we close the Quickbooks subscription ?

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andrew.morrison1

How can I send a reminder for a overdue invoice?

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Why is my "account balance" section saying I have much more money than I actually do?

handymandavo-gma

Banking

I have just signed up and am wonder why the "account balance" section says I have about $3k closing balance when I only have about $500

annabel4

Can employees access the Receipts Capture function?

What's the best way for employees to enter receipts into QB?

Penlew

User access changed but user not able to access on app

I have altered the permissions for a user to include things like rostering but she is not able to access via the app.

whyteapple

Need to add a piece of equipment

Need to add a asset

userthelangleyshome

I am trying to forward receipts automatically from my gmail, however they require a verification code from the recipient address. How do I access the inbox?

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andrea25

Does anyone have a way to make your AP Ageing reports age from the invoice/transaction date not the due date.

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I am only getting bank transactions from the 15/05/2023, is there a way to adjust the start date for bank feeds to an earlier date? Im with ANZ.

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How can i view an employees pay slips altogether rather than goin in one by one

ikedelsten

Payroll and STP

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I need to link my bank account but it’s not listed

thecontinuum-mcm

Banking

I have searched for my bank (coastline credit union) and it’s not there

I want to remove the "A" character from the amount field. For example $A123.45 to $123.45. It was able to be done in the previous interface.

user58975

EOFY and Reconciliation

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Manage suppliers and expenses

rdagility

How do I fix PayPal transactions that are doubled up in both Sales and Expenses?

I first noticed this when I seemed to have a high figure in PayPal Uncategorised Expenses. I went through and categorised them and then found they were doubled up in the Suppliers accounts.

elgrow143-gmail-

Used bank matching option to show overpayment of invoices. This created a deposit credit and just wondering how can I send a credit notice or the like to my customer?

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rgrf42

Recently, when logging, I get asked to choose which of my companies I want to work with, twice. Why? Anyone else getting that? Didn't happen before.

Previously, I just chose which of my three companies I wanted to work with and QB opened for that company. Now it goes back and asks me a second time. At first, I thought it might be a scam with someone hijacking the login process to get my password for example.

perkinsgayleen

An error has occurred while downloading excel pay run audit report

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Where do i set the employer id for quicksuper export file in quickbooks

md-vitrocsa-com-

Other Questions

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