QuickBooks Q&A
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how can I export customer details from quick books to excel?
Hi QB team, Is there any guidance on how as a Payments company we could integrate with you to provide direct feed to our customer who are using QB. Looking at this page - https://quickbooks.intuit.com/learn-support/en-au/help-article/direct-feeds/connecting-bank-account-quickbooks-via-direct-feed/L4eJjvcHm_AU_en_AU?uid=lo2g8d97 Also at this point in time do you have Open Banking for Australian customers?
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We are a not for profit community Gallery using quickbooks online
This isn't the first time we have noticed this & I'm unsure if we have missed reissuing any charges.
payroll
am in the same region and country
We have an under 18 who is paid monthly and works 38 hours a week but QB is calculating the super incorrectly. We have no thresholds on the profile and OTE is correct with super at 11%. So the employees Gross OTE is $1,574.21 every month with SG calculating to be $161.62? But it should be 173.16. There are not deductions or anything else other that income in the payrun. I believe it might be QB's attempting to work out the hours per week based on the month. so for example 1st September is a Friday so QB could be thinking that the employee has only worked 1 day so thus under 30 hours and not entitled super on that pay. Changing to weekly would be costly in time and only alternative would be changing the employees birthday so remove QB from attempting to correctly calculate super.
Bankwest is closing our accounts and we are transferring to CBA, i need four separate accounts for a short while to maintain audit.
i began lodging my expenses before i connected my bank account, now that my bank account is connected, the app is helping my sort my expenses directly from my account, however i dont want to accidentally lodge something twice, is there any way i can connect my manually lodged expenses to my bank recipts? hope this makes sense!
Hi I am.so confused I gave tried to reconcile my bank balance it is so weird my quickbooks balance is like negative 40.000 and bank approximately 950,I thought both balances were closer,not so far out makes no sense all.i know bank bal is correct how do.i fix so quickbooks bal is more realistic.
How do I fix a error ,in my uncategorised asset there's a negative balance it should be zero posted to this account in error ,how do I fix this problem.
How do I reconcile a asset account which has incorrect value entries were posted to this account in error do I need to do a journal double entry to fix problem.
It’s a new issue, my bank details used to appear, but have now disappeared . If I go in to edit the invoice using the app, I can’t edit content, just change the font or colours. It appears that the app is the current up to date version. Anyone else having this issue? I can’t contact QuickBooks support either for some reason.
Hi, I only use the time entry screen to record timesheets to invoice to my client. I used to be able to add comments to each day, but as of July the screen layout changed to a weekly view (which is better) but I can't enter daily comments. How can I do that?
Hi, I find report filters quite odd. On the one hand, we have definitions of this year, this quarter, last year last FY. On the other hand, when I want to filter timesheets for last week it starts on a Sunday when my settings say week starts on Monday. I can't group by fortnightly/bi-weekly periods for some bizarre reason. Where can I change these definitions?
I am in Italy and my Quickbooks account is Australian-based. I am not using my Australian sim card in Europe, yet Quickbooks will not let me log in unless I ask for a code to be sent to that number. If I somehow get it to send a code to my email address (no idea how I got that bit working but I did), it does, but then it asks me for a code sent to the mobile number anyway, so effectively 3FA. This is unsupportable, I am effectively locked out of software service that I continue to pay for. Quickbooks seems incapable of dealing with businesses that work globally. This last sentence is just to stop this board thinking I am post flooding. So is this one.
Hi,I am trying to prepare and post the April to June 2023 BAS and it is not posting.Also July to September 2023 is not showing to be able to prepare.I understand there was an issue that was supposed to be fixed in early August and wondering if there is still an issue? However no email was received to advise this account had been affected. Thanks,
