QuickBooks Q&A

After I reconcile an account and I go back into the register to check Payee names disappeared when viewing the bank register.

I'm trying to reconcile our checking account. The columns are date, type, ref, acct, payee, deposit. No bank balance column to follow.

When I look in the employees paycheck list, the paycheck shows up. I'm worried this will throw off my payroll taxes and quarterly returns

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I have to select the service each time in each line item and it would be great if there was a way to have it auto populated.

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Error message "We couldn't save your item. Something went wrong Please try again." Need help since this is used on every PO, invoice, and quote.

I want to be able to send my suppliers/sub-contractors/tradesmen a link so they can fill in there business details to create my TPAR file for EOFY. I believe that having my supplier fill in this information will reduce time & error.

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Hi I updated my customer details and now the customer name is not showing on my sales invoice. How can i get it to display please

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Vishnu Datt Sharma (+61 423 842 222). Call me, otherwise I'll disconnect my subscription with you. Because your team is not guiding me properly. Mail I'd - vds@deepayurveda.com

I'm an ERP developer trying to connect my quickbook online account with my client to test his data on my app

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I am sending the payments from my bank to the CRA for GST. These later show up in my bank transactions. I also saw that I have a large GST owing liability balance in QuickBooks. This is because I never used the internal system for GST nor have been recording the payments as such. I plan on making an AJE to lower this liability to the actual amount, but how do I take the bank transactions that show up and use them towards the liability account moving forward?

So no I dont know what to do, and I think it has to be written there

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My quickbook is not working

What can I do if my account have been suspended but it’s paid?

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