QuickBooks Q&A
Recently active
Original commenter did not share additional details
So T7 instalment amount correctly lodged with ATO but wrong amount recorded in QBO :-(
I would like to make my managing leave for employees much easier. Can you guide me on the best way to do this?
My Accountant lodged the April ~ June BAS not through my Quick Books, BAS is showing still to be lodged.
I have a receipt captured, and a transaction with nearly identical details. Why isn't it automatically matched? How can I change receipt matching rules to make them more flexible? 90% of my receipts are not automatically matched because of tiny differences and because QuickBooks' ability to pull details from receipts is very poor. ReceiptTransactionPayment Date15/09/202017/09/2020DescriptionSamsonite AustraliaSamsoniteTotal Amount324.50324.50
Intuit bill to me
In the Customise Messages, there is only an option to edit the Email Subject line for invoices. How can I edit the Quote Sales Form subject line to include the reference number properly – it only shows as "Quote [refnumber]' in the email that was sent!
