QuickBooks Q&amp;A

The new search button is not good ,type a customers name in and nothing comes up

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71

How can I add our bank details to our statement?

D

dt.terry

Other Questions

Our clients have requested our bank details be on the statement and apart from entering it in each invoice itself is there another way to change the actual statement format?

101

Can Not Connect With WISE Business Account

HI thereI want to connect my WISE business account as the payment method but i have tried for 2 days and it keep showing this error:Make sure your billing info is up to date. If the issue persists, please contact support and reference this message. (Error code:-81624)1. I have money on WISE buinsess account2. My current subscription is QBO simple start3. I have successfully use that WISE account to pay for APPLE, AU POST and any other subscription or one-time paymentIn short, my qs are:Why I can't connect to my WISE Business account (multicurrenies)

201

Hi there, just this month, December, my revenue is not showing in the income column

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91

When i convert a quote to an invoice the invoice looks totally different to my default invoice. Is there a way to have the converted look the same as my default invoice?

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21

Can I add a name to the Chart of Accounts?

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31

It seems that since yesterday, (QBO) on my laptop hasn't been loading properly. There's been a significant delay, and it's resulting in a prolonged period of white screen

Once I changed my network mobile hotspot it was working fine, but the real problem occurs with my wifi internet.

41

I created two invoices in September and sent them to the customer.I realised I made a mistake and I deleted them,however they still got paid.How to allocate the payments?

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71

When processing payrun I am constantly receiving payment lines in the payroll with zero value and a warning to that effect.    This never used to happen but lately it is a common occurrence.  I end up deleting these lines but this is a constant annoyance. Any idea how to fix it? 

31

Is there a report that separates the overtime from the OTE, as this is not OTE for superannuation purposes?

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81

How to fixed the Message on invoice

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41

How do i change the look of my statements templates

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71

Hi, on my sale report/ sale app how to i excluded all deposit ( what I transfer to my personal account each week.) My report total is completely wrong.

My bank account where I got the deposit isn't connected to quickbook only my business account and my square app

21

B

bernie67evans

Why is Beam rejecting payments even though the payment amount and details are correct?

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611

Is there a way to match an invoice to a reconciled transaction from months ago?

It would be great if there was a way to match invoices to reconciled transactions from months ago, just need to fix up a few of the unpaid invoices on the account.

81

infiniti_improveNew Member

Why can't I see ask my invoices

I can only go back to invoice #21

101

Unable to sort bank transactions by date. It was solved by selecting "Editable date field" in the transaction settings, but happening again and above is still ticked?

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91

Is the Review and Pay that's on the invoice that I send a client, should they be able to click and pay straight away or do they just open invoice and use

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41

How do I record a payroll advance to an employee?

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261

Hello. Why is the Award hourly rate in QuickBooks different to the Award hourly rate that FWO provides?

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51

Where do I find active quotes?

Where do I find quotes I have submitted for prgression?

41

How can I change a pay rate by set amount not a % of base rate?

I want to add set amounts for pay for Casual Saturday rate but not be a % of the Ordinary hours rate. I can change Ordinary Casual hours but no other pay category under Casual ie Casual Saturday

81

Why do the invoices have to come from quickbooks? How to delete

How to delete all referece to quickbooks on the invoice

221

Hi. Clients sometimes pay via my portal. Stripe takes a fee. How do I report that fee in QB?

Say the client buys a product from my portal for $1000 and Stripe takes a processing fee of $10. $990 gets paid into my bank account and I issue the client with a receipt for $1000. How and where in QB do I record that $10 transaction fee that I was charged? Thx

291

My suppliers list is missing, quickbooks app. Can't add as I get a message saying that the supplier already exists. This feels like an update issue maybe? Thankyou

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