QuickBooks Q&A
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Hi,Can anyone please advise on how I can give access to my accountant using the Self Employed versionI have followed instructions I found but I do not have the accountant optionthanks
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No bank feeds for 10 days ,bank balances ok but no transactions.
Hi community. I’m having a problem with when you use app. It deletes the customers name completely.Also, when you edit an invoice, it needs to be refreshed. when you refresh, it deletes completely.Lastly. The only option for a large logo is a small one. Has anyone worked out how to have a proper large one? CIA
No bank feeds for 8 days ,no transactions ,I have re entered bank I'd and password, no luck.
An employee was paid at an incorrect rate over three periods resulting in an overpayment. She is going to pay back the funds over several pays. Can I create pay adjustments for each of the affected pay runs (Jan/Feb
I keep getting this error when trying to connect my account: Looks like the connection to Commonwealth Securities Limited (CommSec) - AUS isnt available right now.Try again in a few hours. (102)
Trying to use Billiable Expenses for DoI have a client in the building industry that charges majority of his clients on a do and charge basis which can include up to 50 individual charges each progress claim per fortnight.I have looked at using the billable expenses feature however I have noticed that it brings all the expenses in as a separate line item which we don't want to do as the progress claim and we also need to add our markup onto the invoice. Is there a way that I can import the billable expenses invoices and then convert them to one line in my invoice?At the moment I am double handling by entering them into an excel spreadsheet and also into Quickbooks so any help would be appreciated.
I have been entering invoices for tax year 20-21. Invoices I enter in 2021 are matching fine in the bank feeds, but any I enter in 2020 aren't being recognised. I've double checked the dates and amounts and they match the bank feeds, but the invoices just sit in the unpaid invoice section. Anyone know how to fix this? Cheers
Hi guys, What is it i EXACTLY need to do for the phase 2 of the STP? is there anything physical i need to change on my Quickbooks account or it it automatically updated?
I am trying to export monthly sales currently at 10:30 PM PST but unable to load Quickbooks Online Reports functionality and tab. Looks like it's a blank page.If the page is being worked on or is down it WOULD BE nice if the engineering or UX team would post up some sort of notification other than a blank page showing the feature is currently unavailable.if that is the issue.. you can do better Intuit..Screenshot of blank page plus console error from dojo.js attached.
Does Quickbooks have the function to record landed costs? If so how to do i do this? My client has Quickbooks Plus
when finalising payroll I have an error payroll failed to publish
One of the things i find most difficult in quickbooks as a tradie is thst you cant name jobs. Invoice 12456 means nothing to me, i have multiple customers that at any one time i can have 20 or more invoices and quotes out for. if i complete one of them and want to turn it into an invoice or the customer wants to clarify something about it i have to go into each quote one by one and try to remember what materials ive used or write a note at the bottom of the quote. would be so much easier if i could name the quote so its easy to find without opening it - see attached pic for how i think it should work:
I am locked out of the employee tab. I am using an iPad and Firefox.
STP Phase 2 deferred date
