QuickBooks Q&A

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Using QBOL appClick "view" on the Reconciliation Discrepancy Report page opens the Dashboard. Appears to be a fault with current version - support closed out of hrs :(

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7 years ago

mortonray12

Manage customers and Income

How do I remove the list of attachments when I push "show existing" at the bottom of an invoice. Thank You

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7 years ago

mugsinc

EOFY and Reconciliation

My Zip Pay deposits in my bank account have no record to reconcile with.

My sales receipts don't show to reconcile when i click "Find Match". The sales receipts value and the zip pay value are different. Since Zip deducts a fee before depositing the the value to my bank account.

7 years ago

karlh0985

GTS and BAS

Can I change the GST amount manually? Some of the items I purchase are GST free but on the same receipt. How do I deal with that?

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7 years ago

kateotimi

Manage customers and Income

How do I create and track a hardware item that I purchase from supplier that I then want to rent to my customer on a monthly basis?

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7 years ago

russellfencing01

Getting Started

How do i sync my quickbooks acc. with my joist acc.?

can i join my quickbook to my estimate app?

7 years ago

ken18

GTS and BAS

How do you automate and mark the bank feed of all incoming transactions as Sales including GST?

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7 years ago

ccomlete

Payroll and STP

Can anyone help with this message i get when preparing my BAS -Before you proceed, you’ll need to delete any adjustments you recorded manually for this filing period.

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7 years ago

mrreynolds2

Payroll and STP

Why cant I finalize a pay run?it get to the page asking payment date and sending pay slip, but when I press the finalize button nothing happens

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7 years ago

gambhir

Payroll and STP

How to select default payroll accounts? I couldn't select from the accounts list.

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7 years ago

bbs_pauljames

Manage your account

My accounting method is set at Cash but my BAS preparation indicates Accrual. I have logged out and tried again but my BAS stays on accrual How can I fix this error?

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7 years ago

wealth4u2

Banking

Does anyone know how to refresh a bank feed connection with Bendigo bank please?

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7 years ago

littlemynxcafe

Manage customers and Income

How do I match receipts if the banks put in my deposit for the wrong amount then withdraws the excess?

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7 years ago

sortedbk

Payroll and STP

Is there a way just to show the account name eg just "insurance" , not "expense account sub account of admin" etc etc etc.... ?

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7 years ago

info213

Getting Started

How to import accounts receivable and accounts payable.QB lab checked and no invoice import, so assume its on, but in "import data" no option of import invoices.

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7 years ago

thulasiexim

Manage customers and Income

We don't have GST for all the items in invoice? We create Invoice outside QB and attach the invoice in QB. How to enter the GST, As it is not flat GST for all the items.

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Hi, I'd like to run a report for an event we had last month on Income vs Expenses. In the chart of accounts i have Conferences then April Conference as a sub category, in both expenses and income. Any ideas?ThanksJess

7 years ago

tricia3

GTS and BAS

How do you make a GST adjustment from a prior period

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7 years ago

dayananda

Banking

What is the Firm ZIP codehow can we find it

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7 years ago

leanner2002