QuickBooks Q&A

I am not getting an error at all. My bank account is linked and when I authorise my bank via a security token to update the transactions etc, it says completed but the quickbooks balance and transactions are not being pulled through. Any ideas?

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why customise is not showing on my client screen?     please see attached image

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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.