QuickBooks Q&A

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We use "GST" function to record BAS lodged, including the PAYG installments amount, which is linked to a balance sheet liability account "PAYG Instalments" After we lodged income tax, we received some refund from ATO, but system doesn't allow me to post journal, or reconcile to the ledger account, system returns an error message " You have selected a tax liability account on a transaction where it's not allowed" I even tried to use "Journal Entries" and "transfer" but none of them were able to touch that ledger account returned by same error massage. Any idea how to move the amount out from that account?

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Today I import invoices like everyday but now I stuck at step map your tax codes. The file structure is the same and QB be able to map the column correctly. But I cannot hit the button next.

It doesn't matter what type of problem. I believe it's mostly problems with matching transactions. If there are others, I'd like to know if there are as many as 100's or 1,000's.  Quickbooks has always been glitchy in many areas of its features but this takes it all. .Ever since PayPal was changed over into app transactions it's been the worst to work with.PayPal transactions are now undeposited funds???Transactions don't matchTransactions are missingNot as easy to undo a match I might as well sever the link and just do it manually. 

Once you map to the tax codes and press next , nothing happens. it doesn't even allow you to move onto the next screen. This is only in the Australian version of Quickbooks online. It has been working, now has stopped?

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After i open Proadvisor Tab i can see two options - Benefits and training. But once i click on training nothing is opening. A green circle is the only thing there on the page. Can you please help me?

For almost 2 weeks

I have below two issues- 1- On filing Single STP of Payrun, Warning is showing there as below- "There are validation issues with the Business Settings: Reason: The Pay/Update Date is 350 or more days from the Run Date/Time Stamp. " But when I open the business Settings there is nothing to make Chages, all seems okay. 2- There is below option is giving for support guide to refer . But in support guide nothing I found related to this issue. Kindly reply why this issue is showing, and if show how can I resolve the issue. Thanks

I want different invoices for different locations. It keeps changing all invoices to the last one I do

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I need to know who can log into my quickbooks ledger?

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i have tried multiple devices different internets different times logged out and in and done everything else inbetween, problems not my end.

where should i find training demos/videos.

I have just realised that superannuation is not being calculated on annual leave loading

Hoping there is a history log of the emails that have been sent to clients? Ive edited the invoice and the description has been removed off the second invoice. I need a copy of the first invoice that was sent. Is this acheivable somehow?

I have tried resetting cache and memory in browser. It is not syncing in either browser or in app.

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Is ING still connecting for anyone?

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