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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
Payroll and STP
Banking
Manage customers and Income
Manage suppliers and expenses
Manage your account
Reports
Other Questions
Move to QuickBooks Online
QuickBooks Time

6240 Topics

Manage customers and Income

I have a invoice that has been paid over 20 days ago but the bank feed has not sent it through to Quickbooks. How do i fix this?

Original commenter did not share additional details

193514521726654

Payroll and STP

New Payroll Charges for Keypay?

This is unexpected - has anyone explored other options?

Payroll and STP

Can not open the Employees Tab ?? have logged in and out , nothing comes up blank

Original commenter did not share additional details

Payroll and STP

How to unlock pay rates tab in employees

Original commenter did not share additional details

Why has QuickBooks become so utterly useless and problems take so long to sort out, Get your act together ! When will bank feeds be restored QuickBooks is hopeless

Original commenter did not share additional details

Manage customers and Income

How do I change an invoice that has been marked as paid but has not been paid

Original commenter did not share additional details

Manage your account

Hi i checked sale graph from dashboard and it is showing sale for april month 174505 but when i extracted sale from sale icon to excel then there is sale 160425

Original commenter did not share additional details

Other Questions

My client file received bank feed (NAB) for yesterdays transactions but none have come through from 1 May till 4 May. Do we still have a problem?

When do we expect it to be resolved? should i download data for missing days or will it appear once issue get resolved?

Other Questions

No transactions have come through on my NAB bank feed since 30/04/2021. Are there any known issues?

Original commenter did not share additional details

GST Tab - Unexpected error For weeks now my GST tab hasn't been loading and says come back later. I need to lodge my bas using this information. Can anyone help?

Original commenter did not share additional details

AnjaliGeneration

Manage your account

How do I fix bank feed errors? For a 1 week period in March I have duplicate data (7 records) in QBO and some missing data (10 records). Any assistance appreciated.

Original commenter did not share additional details

Payroll and STP

I need to turnoff client file as it is no longer in use

Original commenter did not share additional details

Payroll and STP

It's nearly 2 months. Am I ever going to be able to connect with Greater Bank AUS again??

Original commenter did not share additional details

Payroll and STP

How do i find a terminated employees payslips

Original commenter did not share additional details

Is my ABN number required by customers to proceess GST?

Original commenter did not share additional details

switchfit_gym-ho

I've lost my link to Greater bank, how do I re-establish the link

Original commenter did not share additional details

A

Anonymous

Payroll and STP

How to add to pay run payment type O for payment in lieu of notice.

Original commenter did not share additional details

Getting Started

Purchases using CBA debit card do not import into QB automatically, but all others do. Is there a way to fix this, or is it a known issue?

Original commenter did not share additional details

Manage customers and Income

How do I exclude sales receipts from income ?

Original commenter did not share additional details

louiseladley13-h

Manage your account

Does this link with xero

Original commenter did not share additional details

cvcarpentry-outl

How to change account from American to Australian

Original commenter did not share additional details

Manage suppliers and expenses

Why have i got duplicate expenses ?

Original commenter did not share additional details

Is anyone else having problems with the bank upload not processing again on the last day of the week Friday. The bank in question is ANZ?

Original commenter did not share additional details

Manage your account

How to adjust P&L and Balance Sheet figures once external accountant completes the accounts?

Original commenter did not share additional details

alexander-mirche

How do I start my account again ? I want to structure my expense tracking alot better now that I have learned how the software works

Original commenter did not share additional details

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