QuickBooks Q&A
Recently active
Original commenter did not share additional details
Normally all my recurring monthly invoices record and send at 4am. None have today so far ? Anyone else got a similar problem ?
My organisation has 6 accounts with Westpac, two of which are term deposits. With the exception of the term deposits, all feeds are feeding perfectly. The connection to the term deposits on the banking screen shows the green tick mark indicating a connection. The previous accounting system I was using, imported these interest payments perfectly. Any ideas?
HI SIR,MY QUESTION IS ABOUT MY PROFIT AND LOSS STATEMENT. IT SHOWS EXPENSES IN FIRST ORDER AND REVENUE IN SECOND ORDER..HOW DO I CHANGE IT TO STANDARD FORMAT LIKE REVENUE FIRST AND EXPENSES IN SECOND ORDER. PLEASE HELPTHANKS IN ANTICIPATION.
also when manually selecting the Category, the GST setting also does not auto-fill. The "fix" is to select an adjacent account, then re-selectr the correct account. Only then does the correct GST setting auto-fill. VERY frustrating.....
Need help with discrepency and reconciliation please.
I have just started using QuickBooks so am adding a whole heap of expenses, as I put in the expense and the details for the new supplier it is fine the first time, however, when I try and add another expense for an existing supplier, all of the old information comes up from the previous expense, rather than an empty expense screen ready to fill in. Is this normal?
I unchecked the closely-held box and I think it is working going forward but the previous events are still showing $0. Also - he is still a closely held employee so I shouldn't have to uncheck the box.
