About QB Community

The QB Community in the context of real estate is a network or group that brings together professionals, investors, developers, and stakeholders involved in property development and investment activities. Similar to organizations like Ilhaaq Group of Companies, which focus on real estate projects, the QB Community aims to foster collaboration, share valuable market insights, provide updates on ongoing and upcoming projects...

  Our community is a space for real conversation, where you can ask questions, get inspired and boost your QuickBooks skills to take your business finances to the next level. Ready to start exploring the community? Here are a few ways to get started:   Find an answer or ask a question   Need help from other experienced users and industry professionals? Browse our Q&A boards or use the Search Bar to check whether your question has already been asked. If you cannot find the answer you need, start a new discussion!   Join or start a business discussion   Want to discuss the unique challenges of being a small business owner? Check out our Business Discussions boards to learn from other entrepreneurs, expand your network or find inspiration to grow your business. Don't forget, we have a lot of online resources that can help you at any time!   Help articles See our help articles to use QuickBooks and find troubleshooting steps for common issues

I work as a consultant and when my client requires me to travel I pay for my airfare and accommodation, which they reimburse (it is not invoiced) and then they give me a per diem for meals. Due to the locations I go to cash is usually the only method of payment so I typically withdraw cash in the local currency and then use that to pay for food.  If I need extra then I use my business card which shows up on my account.So questions:I pay for my own airfare (e.g $1,000) and accomm (e.g. $500), these receipts are reimbursed and I do not invoice, just send receipts. How do I show this expenditure and then the incoming money?I receive a per diem for meals, this is not invoiced, it is just sent (e.g. $500) and when I land in the country I withdraw most of this (e.g. $400) to spend on meals as necessary.If I need more then I use my card, which then shows on my account (e.g. $100). Sorry for the many questions but I am new to the consultancy game and this was my first travel.

I am a QBO Pro Advisor in Canada with a large client base there. Considering relocating to Australia (Dual Citizenship) but I am interested in the size of the QBO subscription base here , how flooded (or not) is the country with QBO Pro Advisors and all those types of questions. It appears it is relatively new here. Can anyone point me to an actual person who may be able to answer all these questions? The 2 contact numbers just put me back to people tryign to sell me the program. 

  We all want to be part of a friendly and welcoming community. So all members feel comfortable sharing their questions, experiences and knowledge we have some simple community guidelines:   Always: Be yourself: Everyone is unique and we appreciate that! Be your authentic, curious and honest self. Tell your story: The more experiences shared, the more everyone benefits. Whether you’re posting about an entrepreneurial high, struggling with business blues or something in between, share and get support from the community. Share what you know: It’s been said before but there really is no such thing as a dumb question. Every question, idea or comment you contribute is a valuable part of our shared learning experience and helps us build our collective knowledge base. Accept other points of view: Along the path of building a business it’s guaranteed that you’ll encounter a difference of opinion, strategy or perspective somewhere along the way. We’re commi

    Did you know that there are a number of ways you can get help with your QuickBooks Online or QuickBooks Online Accountant files – both in and out of product? The team here at QuickBooks have been working to make sure we’re offering the best help possible and are excited about some recent improvements.   Our new and improved offering includes chat and phone lines to speak directly with our customer care agents, in-product access to help articles, and of course this community.   Let’s start with the help that’s available within our community.   Help articles : Use our help articles for technical assistance with all areas of the product. Our help articles are sorted based on product type and key product features including Payroll & STP, Reconciliations, and Banking. These articles can also be accessed in-product by selecting the help option and entering your query.     Q&A: Many of our QBO Community members are product experts! Use our

Hi all An employee as forgotten there password for mygov and has requested YTD figures as apparently this is one of the questions.As we pay through STP how are we suppose to give them these summary.  I can only think through the last payslip for year end. Any suggestions.

I have an account for 1 company for which I use my work email. I was sent a user invite for a 2nd company using my personal email. I accepted the invite & was then sent to a login screen asking for a password. Since I did not receive a create an account screen, I did not have the opportunity to create a password. I even tried logging in with my work email & password but no luck. I eventually received a message that there was a problem on the QB side & they were working on it.How do I resolve this?Christina B

I have a staff member who is on extended personal leave due to a personal injury recovery (not work related). They have been on personal leave since January, which means they have not been to work at all since then and is continuing until the end of April. My question is: how come the leave continues to accrue even if they are not coming to work  - is this normal?

Hi everyone, I would like to hear experiences of users using Quickbooks Online Dashboard tool, what you like and what you don't,  and if you have considered connecting Quickbooks to better Reporting tools for your monthly Financials.

Would like to know how to add a new employee to default superannuation provided by the employer in the absence of new employee's superannuation details.

Does anyone have any experience reconciling Stripe transactions in USD or foreign currency.  I have a client who sells in USD and the customers pay via stripe.  The stripe fee is deducted in AUD and the funds transferred to the AUD account.  I have set up a stripe clearing account to receive funds in USD I am not sure how to account for the fees, as they are in AUD.  I have set this up previously for all AUD sales, but not sure how to get it to work with USD.  Any help would be appreciated.  Thank you.

I have a client converting from Account Edge to Quickbooks we are having issues finding someone that can convert the data and bring in the historical data as well. All they want to do is bring in list. Does anyone have a company they have used for this. We are in the US

  You may have previously noticed there is a section on your profile page that includes a banner across the top called “Latest badges earned” – which is where we recognise you for participating and engaging in our community. Each badge represents a particular achievement in community, and is a bit like a digital certificate to show your involvement.     We have recently updated the look  of our badges, and expanded the set a bit to reward you for even more of what you do here! So starting today, you will see our new badge art and the old grey and green badges will be retired.     To see a full list of the badges available, simply click on the “View all” link on the banner in your profile – if you have earned that badge, you will see the full colour version, and if you haven’t earned it yet, then you will see a grey-scale version. We tried to make them self-explanatory, but if you are curious what it takes to earn each badge, simply click on it f