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I am trying to do payday super and this problem is appearing again and again. Can't find any duplicate. Please help me how to resolve

I cannot access data

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I need to understand what is the wallet under settings used for?

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how to add employee

Hi so I just logged in to my Intuit Quickbooks account and they have changed the desig/layout and now I cant find the Sales receipt that I previously recorded, so can someone please tell me where I can find it???? I need to do my tax returns and BAS statements for GST.

My Invoice template is no longer working and I have a generated Invoice template that I can not edit and my ABN is missing. Can anyone help me?

How to put in BSB and Account no. ?

Can you upgrade old QuickBooks files to a current version?

I am a Quickbook Advisor using my Quickbook Online Accountant and my monthly subscription is paid. However, I believe to add my firm's own Quickbooks online subscription at no cost by using my Pro Advisor benefits. How can I change this paid online account to free. I have gone through to subscription and billing but can't find that option.

Where do I go to find bank statement entries in QB to review and then delete any duplicates?

I PUT MY COMPANY'S INDIAN ADDRESS IN BILLING ADDRESS FIELD AND IN COMPANY'S ADDRESS I POPULATE AUSTRALIAN ADDRESS OF THE COMPANY FOR WHICH I AM PAYING.

Unable to link bank account

does anyone actually know anything about this product

Here’s a clean draft you can send to QBO support/forum:Customer made an overpayment and we refunded the excess amount, but the customer balance is still showing incorrectly in QBO.Example:Customer invoices totalled $100Customer accidentally paid $200I used “Receive Payment” and allocated the invoices, leaving an additional $100 credit on the customer account (showing as -$100 balance)I then:Created a Refund Receipt for $100Used the same date and same bank account as the refund transactionThe refund appears correctly in the customer transaction list and bank feed, however the customer still shows a -$100 credit balance in QBO.What is the correct process to clear/remove the remaining customer credit after refunding the overpayment?

I am constantly getting errors Unable to get you invoice from server try again later And Unable to save you invoice

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I have several transactions (journal entries) that need to be edited and processed each month. These usually appear each month on the dashboard for me to edit and enter each transaction. They no longer appear on the dashboard, and I can't figure out how to get them back. How can I get them back onto the home screen / dashboard?

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Last month and agin tis month I l;odge my BAS through the Quickbooks link - then - my BAS statement just disappears. donesn't show as TO DO or under history - there is nothing in my payments section - it just does not show up - where is ti - how do I get it back?

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