QuickBooks Q&A
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I have a casual employee, that sometimes does not have wages in a pay week. How do i deal with this? Do i create a pay run for that week? Do i have to lodge with the ATO? I did try to lodge a nil pay run but it says ' the pay event cannot be lodged as there is no employee attached' even though I added the employee. Thx in advance
Does anyone know how to change default payment terms in Quick books Self Employed? it used to be fine but now its defaulting everything to 30 days.
Quickbook online refuses to trust my browser. Every time I log in I need to put in my name and password, then put in an SMS and then put in a thing to check that I am a human. It does this every now and then it just decides I must do the five step login every single time even if I just log out two minutes ago. I don't know why Quickbooks is so buggy and frankly if you asked me to enter an SMS code then why do you want me to enter my password and vice versa? And if I have to do all this then why do I have to do a capture test because frankly they are all redundant tests for the same thing. The worst thing is it asks if you would rather put in your password or get SMS code. No matter what you choose the next step is to do the opposite. It's a complete waste of time. I can only imagine someone who doesn't really understand security just decides if we throw lots of things together then it will be secure and we can say we did something even though it is irrelevant
3 years ago I started getting messages that my credit card was expiring at the end of the month and I should update it to ensure continued access to quickbooks online. Three years have now passed and I have paid the annual subscription with the credit card on file three times and of course I've also updated the credit card about 15 times and I still get this message pop up every couple of days. As a developer in my previous life I know that this would be an easy fix. All I would have to do is to search for the text message in the pop-up and then I would see what is triggering the pop-up. And then all I would have to do is to add a check at that point to see whether the credit card was actually expired. This would take probably five to ten minutes of work. However as you can surmise I talked to support three years ago and nothing has been done.
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Getting a default judgement against him. So solicitor and court costs will be added. What do I do with the Invoice?
When I moved from Sole Trader to a Pty Lt company, as advised by QB team, I closed existing QB account and then bought a new subscription and opened a new QB account. The data that I exported in Excel/CSV files from my previous account before closing, the same Excel/CSV cannot be imported to my new QB account without formatting manually to match sample CSV files format. Simply not acceptable that files exported from QB cannot be imported to QB as it is. The other solution QB support provided of migrating with third-party partner which is SaasAntt is equally manual and a complete non sense, they are just collecting user data and everything else is manual. What a shame and pathetic experience with QB. I will have to do all data migration manually.
Please advise : - Please advise if we can convert a purchase order (from a supplier) to an invoice (upon receipt of goods) in Quickbooks.- And once converted the PO is deleted from the system. Thank you
I can't see where I can add a Postal address, after entering the Street address.
Having trouble adding employee too subscription on my apple account iPhone
Can't see how to do this from Audit log.
Deactivate account details
Customer email on the invoice is correctFrom email is incorrect it is the same as the customers email
Expenses will not update l. I cannot change memo details, item numbers or add attachments. QBO says I need to refresh the expenses before making changes. This has not happened before. Any ideas?
