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QuickBooks Q&A

QuickBooks Q&A

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7212 Topics

I ma getting Error 103 and QB self employed not connecting to my Bank. Tried to fix by following prompts but not working.

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10 months ago

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treecotrees

Manage your account

I have an account as my company , but I also work as a sole trader - can I use one quickbooks account and have both businesses in two separate folders/users?

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drop down menus for customers and Product/service are not working

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How do I make a super payment mark as paid?

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My Subscription has been paid for but is not activiated. How can I fix?

I have paid for a years subscription. But when I log in to use QB it says Subscribe Now at the top left and says I have 30 days left on my trial. I do not have access to the basic features I need like sending invoices.

Connection to account is broken but is unable to be re-added or removed and just shows the following error message "Something unexpected happened."

I am still able to add new accounts but can not edit the current account.

How do I add the Tax Amount column to a transaction listing from a P&L report? I used to be able to do this to review GST for each account, it's not in the column options

When reviewing the accuracy of the transactions entered, I review the transaction listing for each account in both P&L and Bal Sheet. As I work with a lot of overseas vendors, I need to see whether the GST is correct in each account. i can select the GST Code, but not the Tax Amount as it's no longer available.

Manage suppliers and expenses

How can I turn off this option when populating transactions?Do you want to prefill this expense and overwrite your entries using values from this contact’s last expense?

Prefilling an entry (particularly overwriting an amount) can cause all kinds of errors and I'd like to turn the option off.

BAS lodgement not working (showing invalid date for Q3 months). Then chat support saying "there was a problem, try refreshing the page).Typical quickbooks incompetence

As usual, a typical demonstration of complete technical incompetence by the entire quickbooks organisation. Not only does their software bug out for BASIC tasks, can't even connect to support because they can't even maintain an active chat support line. What an absolute joke

Can we switch my subscription from Australia to Singapore without paying another subscription fee?

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Hoping to get some help - continuing to get error 101 when trying to connect my ME Go Bank account to Quickbooks.

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Hi, I have a significant number of duplicate transactions that have showed up in Quickbooks. Is there a way to prevent this please?

The duplicated transactions don't seem to follow any pattern.

Hi All,I have waited for 3 weeks for my bank feeds to be linked. Commonwealth Bank. I have rung support twice. Still no bank feed. Bank has said good to go.

Documents are done. Bank said its good to go. Quickbooks have been contacted twice. They have said they are working on it. Have not heard from them either time when they said they would email me.

Is there a way to recover bank transactions for 2024-2025?

my bank is connected to my account, transactions fron 2025-2025 are not appearing. current 2025 ones are. i just need to recover them for tax time

Payment out of my bank has duplicated as a deposit as well and if I adjust to clear the deposit it deletes the expense. My bank register across a number of statements

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Unable to get transactions for 1 account Bank - Error 324 - Can't find this account.

Hi, Does any one know how to generate a receipt for donations received ?

we are a Not for profit and wanted to send receipts to who ever donates to the organisation.

I have categorised and added transactions. They still appear in the 'Review' tab, supposedly with some amount outstanding. why?

I have used QB for several years, this has not happened previously. I have tried recalling and redoing transaction categorisation. I've switched off QB and logged back in. still the same.

I am facing an issue when submitting the payrun to the ATO. After submission, the status changes to FAILED. Could you please advise what might be causing this issue?

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Are there issues with the QB platform at the moment, I'm having lots of issues in client files ranging from bank feed problems, document uploading and splitting expenses?

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How do you edit the invoices to show Tax invoice and not just invoice?

The Invoice view does not come up stating " Tax Invoice" It just says invoice.

Manage customers and Income

has anyone else had trouble with sending invoices via email. i get an error and email with invoice attached is not sent. I have tried different email addr, even my own.

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What does "Tax Classification code not supported" mean in Quickbooks Plus?

Trying to edit inventory items to add cost, etc, but the error comes up when trying to save the item. The tax on Sales and Tax on Purchases fields are NOT set, relying on company defaults. But we can't save the cost to the item.

I am using QB Acct - it is just me, no employees etc. I want to change the Billable (per hour) rate on the weekly timesheet but cannot find where to do it. Any ideas? Thx

The help sections says 'to permanently change the billable rate, go to the employee profile' - I don't have an employee profile to change anything! Any help would be greatly appreciated - I have spent way too much time looking for this simple thing.

Manage customers and Income

how do we get our customers to pay by credit card once we send an invoice? at present they have to ring me. can we link them with square for this?

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