QuickBooks Q&A

Just wondering how I can change the content that appears in emails for invoicing? I can change the message, but the circled part in the attached photo I cannot find anywhere how to change? Our bank details are no longer the same and we need to change this part of the email so not to confuse customers. Thank you

how to send a bill that been paid

When I try to finalise again, QuickBooks shows a message saying: “Employees have already been finalised in a previous event.

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will it create issues at all

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I have run profit and loss report for last financial year. Expenses section does not have the amount that I paid for BAS. So the profit is not the actual as BAS payments need to be deducted. How to get this done

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How do i show that money actually went against the debt and pay off last qtrs credit and credit it also to the qtr with the debt?

I have been locked out of my bank account for a routine Identity verification. Won't let me verify or access my account.

Some of the new screens have the date format in the stupid American Month/Day/Year format even though my preference is set to the correct day/month/year format.  When is this going to be fixed as it is very frustrating.

Hi all,I want to create report that has the current stock holding in one column and the sale of product (for a particular date range) in another column, to enable me to see what I have sold in the past 6 months or so and what I have in stock so I can make a decision as to if I need to order more stock.  Rather than run 2 reports and manipulate, are you able to use some sort of report writer to achieve this.

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Error in updating bank feeds (something isnt working and need to complete some security steps for Netbank). My client had already completed the secure connection, but still showing the same error and bank transactions are not updating. How do he fix this?

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In the past, when I have added a Square App Tranaction, I have been able to match that deposit in my bank account with the added transaction. I am now no longer able to do this, and only my current Quickbooks invoices appear.

Where is my logged info? It is not showing on my online account...

I have just moved my financial data over to Quickbooks, Please show me how can I record Pre-tax Salary Sacrifice super Deduction (RESC) for my employees as opening balance and then automate to $100 as a fixed amount in every payrun.

the community did not help. This is a error in the software. i have done the cvs file import many times before. but now it wont work. Can anyone help?

I need to correct all inventory types, not just inventory. I have 5-6,000 items so trying to filter them to separate the non-tracked items is difficult.

We are experiencing an issue where my client s bank account reconciliations have been disrupted. Previously reconciled balances are suddently showing as unreconciled, and this problem began appearing in recent weeks coinciding with recent AI system updates. Please investigate this reconciliation issue.

My client's bank account balances that were previously reconciled have suddenly become unreconciled. This issue appeared in recent weeks following AI system updates. Could you please investigate and resolve this matter?

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