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How can I change the status of the BAS from lodged to lodged with ATO
Suddenly everything has changed. Is there a webinar available to go through the new dashboard and menus?
I've changed over to QB from start of this financial year, the downloading from my credit union has been problematic with transactions for my main account appearing under the credit card and visa versa. But I'll look at that another day. My problem now is that I've got all of July transactions input and categorised. I go into the reconciliation section, setup the ending balance, tick off the transactions in line with the statement and I have a $492.78 difference showing up when it should balance. There isn't that many transactions, I've been through it 3 times and both the statement and what's in QB match, but still this balance. Help!!
Going from quickbooks account back to quickbooks sole trade online And I can’t link my bank !!!!
Feed has changed since Commonwealth Bank changed security. Keep getting Credit Card - Error 187
Eg I've assigned a payment to an invoice, Save, and then it seems to refresh the screen but you are unable to click on the next transaction for eg 30 seconds. It's been an ongoing issue with QB's for me for the last couple of years
My receipts no longer match transactions automatically. They are uploading just not linking like they used to. Anyone else having this issue? I need to simply fill in the transactions category and GST component and have the receipt link automatically, as this method is the one I use and suits me most.
bank transactions file import worked but date on each row shows 01/01/1970
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