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QuickBooks Q&A
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order are processing with the wrong currency
So can provide details to a supplier that bill has been paid
I have to search a customer instead of them showing up on the system
I need to cash out 10 hours annually leave for an employee. Can anyone help on how to do this please?
How can I unreconcile a few previous periods in QuickBooks Online (Australia)? I’ve identified reconciliation errors that aren’t easy to fix with journals or individual edits, so I need to fully undo and redo the entire reconciliations for a few periods to ensure the balances are accurate. I am currently the primary admin, however I cannot see the option to undo reconciliation, I have also asked my accountant and he cannot seem to see the unreconcile option
Not item code searches
I am not able to access ProAdvisor Training page. How do I do that?
fix error 185
Or is it only we are allowed access to the website one at a time?
Is there a way to change this if I cannot stop it from happening
My ABN is correct in the GST tab, and shows up as correct whilst I am drafting an invoice. However on any preview or saved invoice it changes to one of my customers ABN.
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Downgrade versions
The new company file will be used in managing the finances of our SMSF
I am trying to lodge a payrun and it came up with the error message SBR.GEN.AUTH.006. This is still happening after I have spoken to a RAM person and have added QuickBooks ABN and Software ID on the ATO. Any advice would be greatly appreciated. TIA.
Not able to Downgrade- I am the only user of QB; everytime i am trying to downgrade to classic plan- it is asking me to login as promary used or QB- I am the only user- What a joke & scam
add a bank account with a link?
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