QuickBooks Q&A
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When importing bank transactions using a CSV downloaded from my Bank, I keep getting this error. I have troubleshoot all the common errors, but keep getting the same error. I am importing December Quarter Deposits, file size is much smaller that maximum, file format is CSV, headings of columns match, date format is correct, data format matches the instructions. Am I missing something? Error: Some info may be missing from your file. Double-check that your file is complete and try uploading again.
Hi,we import machines and other goods. Every sea container of goods we receive is a PROJECT (e.g CONTAINER 1, 2, 3 etc) and each item from the container (for example #10 machines) is sold to a specific CUSTOMER that normally does a one-off purchase. This means I would need to have multiple customers for one project in Quickbooks, but I'm struggling to sort it out.Do you have any suggestions? Thank you
For an employee who has taken personal/sick leave and annual leave, the leave taken is not reflected in their leave balances after pay finalisation. I was expecting to see leave taken in their leave balance screen but no hours shown even though they have been paid the leave in previous pay runs.
help to amend a BAS statement
the lookup box has vanished from my sales page, how do I regain it?
message accounts.intuit.com refused to connect
Has QBO developed a tool to customise the look of remittance advice slips for suppliers? The current default remittance looks very unprofessional & our logo does not print correctly. I can't find advice anywhere on where to make changes to the remittance template.
I wanna put my ABN in invoices! Any help?
Seeking Advice Please. Newsagent - Has multiple various supplier bills that are received and entered into QBO under each supplier name. Newsagent is billed from Newsxpress Central Billing once a month for all these supplier bills. I can't see that you can have sub-suppliers. So seeking advice on best way to pay these supplier bills in one payment so that it matches the Central Billing Invoice. Current workaroundCreated a 'Central Billing Clearing' Bank AccountCreate Bill under supplier nameClick paid straight way to the 'Central Billing Clearing' AccountWhen Central Billing is paid, categorise to 'Central Billing Clearing' Account Is there a better way? 🙏
Hi. I have been deleting ATM withdrawals and transfers between accounts etc in my company file (personal stuff - irrelevant i thought) but have just realised that my dashboard claims my bank account balances are outrageously different to reality. Is this a big deal or when I'm doing my taxes do I just use the numbers from the report - ie. expenses v income??Do I need to go back and add all the excluded data back in - having to reconnect some personal accounts that aren't business related so that it all matches?I'm so confused. I'd love to have my books all fancy and perfect but fear it will mean starting over.
If a loan account (or frequent flyer credit card) is used for both deductible and non deductible expenses, is there an easy way to track the balance of each, for the purposes of apportioning interest as deductible and non deductible? Cheers
my client has quickbooks time Elite but it is not syncing with his data file, so the employees times and the time for the invoicing is not there
