QuickBooks Q&A
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It has been working fine in the past and suddenly I'm not able to lodge STP. Why?
Can a user be set to default to an invoice template? So anytime that user created an invoice it always uses the invoice template assigned to that user? Thanks!
Where do I find my Unique Software ID ?
Hello. I paid BAS on my company card, and it's now in Banking on QBO. I'm not sure how to tag it - which category and tax code should it be given? Thank you.
