QuickBooks Q&A

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We have two accounts from  NAB for bank fees and since March 27th 2023 have just stopped feeding the transactions accross to Quickbooks. Please help to fix issue

After I create an event for Q2, then I will need to add another event for Q3, since the pays for Q3 are also now completed.

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I tried adding it again, but it says it already exists.

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Every time I input a bank transfer from one account to another  a duplication occurs ,you actually enter transaction twice ,has any one encountered this problem.,how do you avoid this.

For example when I look at the invoice on the computer it shows the product price as $110 but when emailed it shows the product price as $100 with GST added at the bottom

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i am trying to do a new pay run, it will not load my employees, it says wait for pay run calculations to complete, it has been idle for 20minutes , i only have 2 employees, it usally takes 15 seconds normally

Is anyone else having difficulties with pay runs this morning?  

Quickbooks gets to please wait while pay run calcualations are completed and stops because it takes too long to load.

Hello I am trying to figure out how to make location a mandatory field for all P&L line items. I've seen that this is potentially possible by disabling class tracking, but we still need class to be available as it is also used.

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Just wondering do I need to delete the cash and cash equivalents account? Both are linked to my single business bank account

Hi, I am playing around with a trial of QB to see if it is suitable for my purposes. at the moment I use reckon which seems to be the most customisable platform, even though it seems cumbersome and outdated  We are wholesalers who pay a royalty to the designers of our products fortnightly. In Reckon, I have added 2 custom fields per product. One which holds the Royalty value for sales within Australia/New Zealand and one that holds the royalty value for rest of the world sales… i then has a custom field for our customers that lets me know if they are a AU/NZ or ROW customer. from there I can run a report that has all sales including the 2 custom product fields and the custom customer field that I then import into excel and create a royalties report per designer… hopefully that is as clear as mud… is there anyway I can do this sort of thing with QB?

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