Other Questions

When you submit an invoice, you have to add a product or service, how can we delete current ones.

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121

soozdownunder

can I change the layout of the reconciliation report

My reconciliation report is showing the word expense and then the $ amount. I want a description of the expenses. How do I do that?

martin95

I’ve lost data re quotes etc over Xmas break. What’s wrong?

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101

peter-mclean4

how do I resubmit a super batch if it has been cancelled

how do i do that

361

onsiterepairsandmaintenance

Why is it every time I try connect with my bank and I approve it on my end and then press done on quickbooks it says try again

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121

david-wang-jimsc

unable to get transactions for 1 account. error 187

i couldn't sign in account from quickbooks to CBA account and failed to verify my info by approving on cba app

141

accounts640

Superannuation amount paid through beam super it`s showing cancelled in super payments

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211

lisa-skilania

Is there the option to add a preview pane to the 'for review' screen (Accounting - Receipts)? Is there a quicker way to scan through the receipts by looking at them?

Can we customise the 'for review' screen by adding a preview pane? With all the updates & features I'll never use, I feel like there should be a quicker way to scan through uploaded receipts. Occasionally I have a receipt I KNOW I have uploaded but can't locate it using the search feature. I know you can hover over the icon and see a bit of a preview but often it doesn't s how a full A4 page so I have to open the receipt anyway.

241

Al-Cranswick

How are people using the new AI features to speed up bank reconciliation? Keen to hear examples. In your reply, please also advise what Inuit subscription(s) you have.

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250

ultrashine77

All my customers and invoices are gone?

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kia-komadina

How do I RETRIVE an expense I deleted?

I just accidently deleted an expense that I need for reconciliation, how do I retrieve this?

201

terry106

can you message customers from quickbooks?

I wish to notify my customers of a business notice

141

Jessica-Foster

Earlier this year Quickbooks finally released a native connector for Stripe. However as of Nov 2025 it is only available to US region. When can AU use this connector?

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264

kerryanne-simpson6

error 187 bank feed not working properly and the other side for the bank is

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121

CL-30644

What have they done to Quickbooks!!! Is there any way of changing it back to the old look

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101

najibels

GST (or Tax) column is missing while you are categorizing transactions in the QuickBooks bank feed,Accounting section page is blank ,, cannot set up GST rate

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191

clydeh

I am trying to create an account but I get an error message "there is already an account with code number 6-5000" but when I look at the chart of accounts there is none

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131

Dovindya-Ahukorala

can we add any new invoices today, we are having issue related that

Today all our users could not add any new invoices, bills using the +new option, we could not view entered supplier invoices as well, it directly goes to make payment section

131

wgray1New Member

How do I change or add a service date on my invoices since the last update

I do most invoices at the end of the week so I need to be able to put in my own service date. Since the update it won’t let me change it

531

Nicky-Phillips

Can anyone explain when I go to match bank deposits there are 2 matches a payment and a invoice?

This is happening in a clients quickbooks and I don't know how to fix it or what they are doing.

121

sales333

How can I change a Supplier Payment Entry fro Expense to bill payment

How can I change a Supplier Payment Entry from Expense to bill payment

ken136

Does anyone else have trouble linking to the Commonwealth bank?

I answer the banks challenge was it me and approve but QB still doesn’t connect and I keep going around in circles

john-tiledecksau

Does anyone know of a way to flag a transaction to bring it to the attention of a bookkeeper. Sometimes I enter and am unsure if correct.

I am a mere mortal, inexperienced in the fine details of tax law. Sometimes I enter information and am unsure of the correct category, code, gst etc. and would like to highlight that specific transaction so the bookkeeper can correct any mistakes.

101

uka77

commonwealth bank linking

Even though doing the yes it me and still not connecting. Worked about 8 weeks ago but hasn't worked since

move-tpwremovals