QuickBooks Q&amp;A (AU)

hi new here how do i add bank intrest into quickbooks?c

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jillbroomhall

How do I create a list of customers and their contact details

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191

j-casson

How to go back to classic view

Revert back to old system

srikrishnafoods

In android quickbook online mobile app. When edit invoice, disappear the gst and try to include gst including options not working properly.

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161

Payroll / Employees no longer connects but comes up with the error message"Uh oh, there's a connection problem'Not ideal when employees are awaiting payment

malcolm12

asked in Payroll and STP

Payroll / Employees no longer connects but comes up with the error message "Uh oh, there's a connection problem'

191

vivian25

How do I add a second bank account in the same name

X is already linked to a bank feed. Select a QuickBooks account without an existing bank connection.

141

asked in Manage customers and Income

kenny43

I need to make a statement, but it won't let me select the customers to include into the statement

I've made sure that the invoices are covered within the start & end date

161

cbarker550

My app isn't uploading receipts into QBO anymore, I have deleted all cache and uninstalled and reinstalled the app. What could be wrong with it?

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111

are Westpac Bank feeds updating in QBO Currently, I haven't had settled transactions come through for 4 days

millarkristie

asked in Banking

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Alex-ZHANG

I need to remove a wrongly configured GST group rate in QuickBooks. How can I delete it from the GST or Tax settings?

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171

taboofashionagen

how do I bulk edit products

I have products that I want to change prices on in bulk

101

peninsulahardwarenubeena

Are we able to go back to the old invoice type once the option is taken away from the top of invoices?

I require my amounts to have an extra decimal place without it automatically rounding up, and the new invoices don't allow that.

duncan_mackay

How to add gst amount to invoice lines?

How do I adjust my invoice template to show GST amount per line instead of just a rate?

251

David Harries

I have 2 invoices both the same number one paid one not? Confused as to how there are 2 invoices the same number??? Do I just delete one of them (the one not paid)?

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161

golliwog

Has anyone removed payroll from quickbooks and transferred to employer hero direct. Client has moved to Xero and would like to keep the payroll happening.

I know it is possible, but I don't know the logistics.

asked in Manage your account

brickwiseaus

How can i connect to ATO in GST? tried to connect but it show the error: QuickBooks is not connected yetAn application error has occurred while processing your request

error occur after i press on confirm that i have link I have called and set up the ATO connection

101

asked in Manage your account

debbiejordan22-g

How to reactivate an old account

 Activate an old account

393

an employee hasn't provided super details, I can't run batch can I nominate a super?

greenkeeperbistro

asked in Payroll and STP

I need to finish the super batch on first pay run as second is now due, one employee hasn't provided super details - how do I get around this?

Kim-Henderson

My payer says the SKU is not showing on my invoice. When I create an invoice I put the SKU on, but I can see that it does not show on their end. How do I resolve this?

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101

markbestall-gmai

App changes the gst to not applicable on every invoice and quote

Every time i open an invoice or quote the app changes the gst to not applicable. I have been losing money now and am not very happy

151

temple.clean.co

How do I change my subscription to add payroll?

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101

jkthaulage

I want to add invoices to quickbooks from my emails

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rwmweco

I read this, QB is not great for franked dividends It lacks:* A proper franking account ledger* Dividend statement generation* ATO franking compliance tracking"

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141

asked in Manage your account

CivilPropertyValuers

Quote still showing after invoice paid

Strange: issued the quote, quote accepted, quote converted to invoice and invoice is issued, invoice paid, invoice marked as paid & receipt issued. The quote is still there. This is the first & only time that this has happened.

101