QuickBooks Q&A
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When I'm reviewing transactions in some of my accounts the software is auto matching transactions.How do I turn off or stop auto transaction matching?
I have tried opening a private browser, cleaning my history cache, refreshing, re-starting, upgrading my monthly plan, updating my company details and standing on one foot. Under Accounting Firms it still says that once my accountant accepts my invitation I'll be good to go...but I haven't invited an accountant yet.
I am using subscribing to QuickBooks Plus
Before I sign up for QB Online Plus, I would like to check that I can restrict the Payroll clerk to Payroll only. I do not want to give access to Sales, banking or expenses etc.
Have QB fixed this seemingly (just found out) issues?
will not allow a US State to be entered
Hello, I have just started using quickbooks. I have multiple expenses (seperate invoices and invoice dates) for several different suppliers (eg Bunnings Jan, March, April; Officeworks Dec, Feb, Mar; I have set up suppliers for each main company I use, and entered seperate expense lines/entries according to the tax invoice/receipts. When I looked at the BAS summary, for some reason, I can not have seperate invoice/payment dates so all of my receipts are falling in the current BAS quarter. How do I fix this? do I have to delete everything and start over so each quarters BAS? Thanks
