QuickBooks Q&A

I am trying to upload Purchase Orders via Spreadsheet Sync. When I selected the PO template, I got the following message:Good news! There is a new version of this template. Please visit the template library to get the latest version.How do I go to the template library to update the template? Also, the template is not working, and most fields are not displaying the drop-down menu.

Close my quickbooks account

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An employee forgot to put in her leave request.

Clicking and dragging the rule using the dot matrix is not working. Is there some process I am missing?

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just need to change a expense catagory name 

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I can not load all of my QuickBooks data on the app. This has been for about 1 week.

I've checked my transactions they do exist and have reconciled between 01/07/2022 to 30/06/2023 but from 01/03/2023 to 30/06/2023 does not populate into my GST report despite me selecting the financial year date range.

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Macquarie Bank

The client has changed to use Quickbooks in Jan 2024 (change from Xero to Quickbooks). The client lodged payruns for July -Dec 2023 via Xero and marked as final. The client created a first pay run from 1 Jan 2024 from Quickbook and lodged successfully.  Howerver, the period on employee's income statments (showing on employee's Mygov) is incorrect. It show the period start from 1 July 2023, not 1 Jan 2024.   On the employee's income statment it should show 2 income statments from the same employer- as the client changed to a different payroll software during the financial year. The client didn't  import YTD earnings to the Quickbooks .1) Xero - 1 July - 31 Dec 2023 2) Quickbook - 1 Jan - 30 June 2024 - however now it shows 1 July 2023All the other data seems correct, except for ther period on income statement lodged via Quickbooks.Do you know how to fix the issue to show the correct period. All the other data seems correct

I have just taken over as Treasurer of Bowling Club and tried to Reconciliate Bank accounts only to find the past Treasurer hasn't done this for 2 years.

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we can't do the online chat with the customer service because of our invalid phone number

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In the past the transactions are categorized either as an Expense or a Deposit which has been correct. Now all the transaction brought in by bank feeds are being categorized as Deposits. I have not altered any Settings or changed any information. Could it be the bank changing its banking app?

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