QuickBooks Q&A
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Although I have the correct mobile phone registered, I am not receiving a verification code and cannot access Quickbooks
I sent invoice normally but it's not delivery and show red signs. What should I do?
I have wrongly deleted an account in the chart of accounts. How do I reinstate it
Can I recover rejected timesheets
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We are trying to set up custom workflows and have some questions with the system- we would like to set up a time with an advisor to zoom in to answer our questions.
I intend to use journal entry to delete balances in some inappropriate accounts accounts are non existent never used ,most likely a couple of transaction were posted incorrectly my intention is to create a suspense account use double entry to rectify accounts ,and then I will seek accounting advice hoe to deal with suspense account my question can someone direct me hoe to do proceed with double entry journal posting I looked at program menu but no luck help is much appreciated., take care.
Hi, I am very new to QBO and need some help please. I created a batch payment to pay our weekly creditors and have uploaded the aba file into the bank to pay - no problem. The batch payment shows on the banking screen under the Review tab as per attached (Banking - Review) - how do I reconcile this? Do I just need to allocate a category? If so, what category do I choose? Also, when I look in the bank register, it shows the individual supplier payments that make up the batch payment. This confuses me as these also look to be not reconciled. What do I need to do here?Are these two transactions going to double up on the bank reconciliation? Thank you in advance
Hey there, Last financial year I was registered for GST and filled out a BAS quarterly. I paid quarterly PAYG instalments. This year I shan't be working as much and so won't hit the threshold. I've already deregistered from GST. Do I still need to fill out quarterly BAS statements and PAYG?
I don't have additional information
Can l share my quickbooks with my tax agent?
Hello all,Are there other users that are having there billing charged in USD and the Invoice comes out in AUD, however there is nothing showing on the invoice that the charge is USD it was only when my Card Pinged did see that the $410.40, I was charged ended up being $612.99 off my card.The other point is the subscription 2023/2024 was $205 and now the 2024/2025 subscription is $410.40 so double but when charged at USD is triple.Lastly is the customer service the offshore call Centre is staffed by people that do not have the access to your account, do not have the knowledge of the system or how it works and really are not up to the task with many times on hold and when it's all too difficult the Call drops out and no call back comments most welcome.
Ive posted a finalisation for my payroll but need to undo it as its wrong ive tried to reset it and it does nothing.
Can someone guide me and how to create journal posting ,entry to adjust a few of my accounts ,I have chosen this way to rectify dome of my balances I will.use a suspense account ,using double entry I will attempt to adjust incorrect figure at the end iwill.end up.with an amount in suspense account ,which I will.deal with the advice of my accountant ,so quite simply how do I do a journal entry ,I have looked at menu not sure ,I chose transactions after that lost ,thank you kindly ,help much appreciated.
Hello how do I add GST to my invoices?
Transactions by date range are not working now in QB
I have some custom reports and shared them with "All". The reprts show "All" under shared - but does not allow this to be changed or deleted and re-done. The article about sharing reports specifically states that it will be shared with all current users but not new users in the future. So how do I share these reports with new users who have joined and need to take over the function using these reports?
Ideally I'd like it resolved over email as I don't have time to sit on phone or chat with QB support.
