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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

Can you can scroll back through invoices like the old quickbooks?

Original commenter did not share additional details

Manage customers and Income

Email receipts into quickbooks

Original commenter did not share additional details

Why are the bank deposits still coming in as transfers?

Original commenter did not share additional details

Manage customers and Income

In the past I have been able to prepare payments and generate remittance advices for payments due next week. These are then forwarded to my client for him to onforward

Original commenter did not share additional details

bridgensrestorat

Manage customers and Income

Can you undo a deleted invoice?

can you reinstate a deleted invoice

Manage your account

Hi, we have recently been scammed by one of your 'recommended' accountants. Please advise how we can get in touch with your Australian Support team asap??

Original commenter did not share additional details

Manage your account

Is there a monthly sales income ONLY report?

Original commenter did not share additional details

Manage customers and Income

Emailed invoice to a customer and paid to bank details on invoice checking my copy and customer copy the banking details have changed in the email How does this happen ?

Original commenter did not share additional details

EOFY and Reconciliation

Reconciled first time to online banking. Problem QB says I have more in it than correct. Data import from QB Contractor. How do I correct please?

Despite x2 year data conversion account showing transactions back to 2015

Payroll and STP

I have just discovered 2 employees were paid for leave that they didnt have and there was no warning when I did the payrun. Has anyone any ideas why?

Original commenter did not share additional details

I have received a refund from a supplier (bank deposit). How do i apply that refund to the credit note?

Original commenter did not share additional details

I am unable to submit my GST summary to the ATO

Original commenter did not share additional details

pirottamechanics

Manage customers and Income

Why are my invoice numbers no longer automatically applied

Original commenter did not share additional details

dolphincaravanhire

Payroll and STP

Can not open employees page it is blank

Original commenter did not share additional details

Manage your account

Hi one of my employees wants old payslips sent by sms . How do I do this please?

Original commenter did not share additional details

Payroll and STP

I accidentally excluded an employee from Pay Run. How can I undo that?

Original commenter did not share additional details

Manage customers and Income

I use projects but find when matching payments to invoices it only shows the project title in payee and no customers details. This is really hard. Help?

Original commenter did not share additional details

Manage customers and Income

How do you enter a credit that is not a sale?

Original commenter did not share additional details

Manage your account

Hi How do I take off the adjustment line on payslip as it is an adjustment done at the start of the year

Original commenter did not share additional details

Need to change bank account details . Business sold 24/2. Business account and business cards closed. Business transactions in savings account from 24/2 need in qb.

Original commenter did not share additional details

christine_wines1

Payroll and STP

How can my employees access their payslips through portal?

Original commenter did not share additional details

How do I increase G1 to make adjustment of amount of GST owing to ATO when lodging BAS. My account has advised I need to increase G1?

Original commenter did not share additional details

I have got a interest free loan from a sponsor. Part of the repayments instead of sponsorship is reduced repayments how do i show this in quickbooks

Original commenter did not share additional details

Manage suppliers and expenses

My Keypay data disappeared does it happend to any one??

Original commenter did not share additional details

Manage customers and Income

How do i get rid of the A in front of total amount owing on invoice eg A$400?

Original commenter did not share additional details

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