QuickBooks Q&A

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.

No text available

No text available

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?

No text available

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?

No text available

No text available

No text available

No text available

No text available

I currently have the highest subscription but develop don't utilise everything available and keen to downgrade. The only reports I need access to are the TPAR and GST Summary. I can't find any detailed information so wonder if anyone knows if these are available in the Simple Start subscription. Thanks

Why is an abn necessary outside of Australia? Im in the USA only do i need an abn?

I manage multiple currencies with my transactions. Before I could add USD transactions to AUD accounts no problem. Now I can't even create a new chart of account in the currency that is not my home currency. There's no currency dropdown to select and transactions can't be added. Error message: "This bank account is set to Australian Dollar transactions, and can only convert to your home currency, which is United States Dollar. You can only select customers/suppliers and categories that use those currencies."

The sub-accounts are there to be posted to and parent accounts used to sum them together. Why would I therefore not be able to load a journal into a sub-account?

No text available

No text available