QuickBooks Q&A
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How do I create a New recurring transaction? i.e. Monthly bill for internet or house repayment etc.
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Rule creating fault with quickbooks
We’d love to support you on your journey with bank connections. If you’ve got any questions, select ‘reply’ to post a question in this thread and have your questions answered by qualified QuickBooks Online experts. Hopefully, you’ll help other QuickBooks users with the same questions out in the process! Did you check out our Connect and manage your bank account in QuickBooks Online help article?
Hello I have a client based in NZ who are looking to employee an Australian based sales person and need a superannuation payment solution that can work from NZ. Are there tripping points that may be an issue for an overseas based finance team to be aware of with QBO Beam super payments? For example, Xero and MYOB require an SMS authentication code to process payments and they don't support international mobile numbers. Thank you
I received an email explaining that I have ran out of data and to reduce my usage I would need to make some adjustments. I did have 2 users without realising the impact it would have on my data usage, so I deleted them from my account to lower my usage, but the line is still red and indicating I have run out of room. Surely by deleting the other user, my usage limit would be recalibrated? Is this correct or will I still need to upgrade to a higher costing plan. I don't want to have to do this. Some advice would be appreciated or even an answer to confirm that deleting the other user will reset my overall usage limit.
I want to upgrade my subscription form simple to advance to be able to do payroll
How to import accounts onto dashboard
I can adjust gst amount manually but everytime i go into the invoice to look at it etc the gst autmatically changes back to a smaller amount.
Thankyou
How do I change the GST amount on taxi receipts? For example - the charges are: Sale $88.29Service Fee $4.82GST $0.48Total $93.59 The system calculates the GST on the total rather than just on the service fee. How do I adjust the GST - do I need to do two transactions?
GsT is not showing on my invoices how do I set it up
We have altered the standard message to customer when sending out the invoice but now need to view what was sent. Is there anywhere that emails are stored as there is nothing in the audit log. Just a record of the time and date it was sent.
I am wanting to provide access to our external accountants as "read only", but it according to note at bottom of screen it states: Your accountant and members of their firm will have admin access to your company data My understanding is that admin access will allow them to have write access too? I looked at potentially granting them access as a user instead, QBO only gives the option to set as company admin? Is there any way I can grant them just "read only" access?
We’d love to support you on your journey with bank connections. If you’ve got any questions, select ‘reply’ to post a question in this thread and have your questions answered by qualified QuickBooks Online experts. Hopefully, you’ll help other QuickBooks users with the same questions out in the process!
Apologies for all the questions on forms but it represents our business and hence we are very fussy! :-) Statements It appears as though we cannot create our own and have to use the QB template. Is there any way we can change shading in the heading from blue to another color Purchase ordersCan we change the shading from blue to another colorCan we remove the approved by and date signature block And on both forms.. can we change the position of our company logo from right to left?and select different logos Thank you!. Sorry once again for inundating you with messages. Appreciate all the support
We’d love to support you on your journey with bookkeeping processes. If you’ve got any questions, select ‘reply’ to post a question in this thread and have your questions answered by qualified QuickBooks Online experts. Hopefully, you’ll help other QuickBooks users with the same questions out in the process!
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Hi I have a scenario where the business uses lightspeed POS and lightspeed payments. The lightspeed payments terminal automatically adds on the surcharge to each transaction. There is no automatic integration between QBO and Lightspeed and the business has just been posting the net amount sent to the bank account (minus fees & GST) to an income account in QBO. Is there a better way to handle this?
