Other Questions

My business is based in Australia. When I had the business trip in China, I have made some personal payments in CNY dollars (cash) to pay for the business, what 'payment account' should I create to record this manual expense? Thank you.

I am the owner, not the property manager so I receive statemants and remittance from the property manager but need to record income & expenses from rental property.

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it stuffing up everything, accounts have been reconciled so how do i know which duplicates to delete, honestly I'm just done and want to start again

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I need to export my journal entries for the last financial year to reconcile them with my bank statements and ensure I have recorded everything.   When I search transactions the Total Amount column is $0 but I need the amount on the line items.

Hi Team,  Just had a look at "Take a tour" video for custom workflow setup for PO Multi Condition Approval. In the short clip, it shows that we can add multiple people as approver.  But, when I set up the custom workflow, it does not allow or have any option to add another approver. Am I missing something or is it not available in Australian version.  We do have few people from different department which can approve the PO of up to $1000.  Any help would be highly appreciated. Thanks in advance.  

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Entity incorrectly set up as Customer when should be Supplier

When trying to access 'Payroll' from my Quickbooks Online toolbar, I am getting the following error: quickbooks.yourpayroll.com.au's server IP address could not be found. I have never had this error before and have no idea how to resolve it.I have also restarted my computer, the Quickbooks Program and also tried to access from a separate computer and still get the same thing.  Any help would be greatly appreciated. 

When placing an order with a supplier it is very NORMAL to have a quantity column (how many do you want).   Except in QBO.  And the P/O's are NOT customisable.  Suppliers miss when you write "Please supply two" os similar.   What is the issue with no quantity column ???

my point of sale figures came in as one total, but at end of day. each customer transaction i receive come in as a separate amount. how do i merge customer transaction into QuickBooks so i don't double up in figures.

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Was working fine in September

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Is there a setting to change invoices to be attached in self-employed like there is in QBO?

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quick books online app is slow and different than quick books online web page

I’ve moved from edge which had problems to chrome. Now I have issues on Chrome

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In my bank feed I had an expense for insurance. I created a prepaid insurance account in the Chart of Accounts. The expense in the bank feed was split into Insurance, GST, Stamp Duty, Broker Fee & Admin as Stamp duty doesn't attract GST. When I have gone to my Asset Account History to do a recurring journal it appears that I have to journal entry every expense (insurance, gst, stamp duty, admin & broker fee) by 12 months. Is this the correct way to do it I do I just make the insurance component a recurring journal entry?

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Quickbooks is no longer showing expenses in the chart of accounts

I have completed all of the steps to fix this error in the Quickbooks Online help article (https://quickbooks.intuit.com/learn-support/en-au/help-article/banking/fix-bank-error-103/L5VJSg75w_AU_en_AU?uid=lxv3e5xq) and all of my details with my bank are correct and I am STILL getting this error code. I have not changed any details, I have reset my password with my bank multiple times, I have updated with Quickbooks bank login multiple times and it will just not connect. I keep getting error 103. This is the bank I have ALWAYS used with Quickbooks so it's not a new connection either. Very frustrating right before tax time when everything needs to be updated and correct!