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Bas statement has not been lodged it has been marked as lodged can i unmark it
My bank rec's were all up to date but since the recent update they are all showing "account isn't ready to reconcile yet - your opening balance is off by...." when I look at what it's claiming is a discrepancy the transaction/s date back to years ago
I have an invoice entered in quickbooks in August 2025. A payment has been recorded against this invoice paid in May 2025. Do I need to delete the invoice and resubmit?
How to
I think the Netbank security has caused the issues but it just wont connect. I thought unlinking the account and relinking would help now its deleted everything even the categorised items.
All my current banking transactions are not showing since the end of august
when are you business hours
I want the download of all receipts I uploaded on quickbooks
& building trade award MA000029 QB shows $24.54 ph & according fairwork.gov.au he should be getting paid $26.38. Your expert said he has escalate this issue to you Product Engineer for further investigation. I haven't heard anything
I can't see how to add an additional account with the same linked bank. Do I disable the linked bank & relink the bank & all 3 accounts? I'm concerned about getting duplicate transactions with the existing linked bank accounts.
It’s sending an invoice as well
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