QuickBooks Q&A (AU)

No text available

No text available

No text available

Hi All,When payday super becomes mandatory, will there be any additional costs?Most of our clients are on basic payroll with QuickBooks Online.

I need job title to show up on payslip

No text available

No text available

No text available

can quickbooks prepare sole trader tax lodgement

paying employee normal weekly wage plus anuual leave. program is taking the a/l hours from normal hours employee will not be paid correct amount, ?

OK. LEt's try to work around AI. Does anyone know the support conttact number in Australia because it gives me everything but that.

october transactions not showing in reconciliation page

No text available

We are new to accepting Stripe card payments. we only have a stripe ref. number with the payment that doesn't correspond with our customers name or invoice. We also have a common inv. amount which is for our standard service call but cannot identify who it is when we receive our payment from Stripe

or where do I find the reference number for the current BAS payment that is due?

I cannot see a way to easily see what purchase orders have been created. There is no button under expenses and bills. I've tried searching but nothing comes up.

No text available

No text available

  We're passionate about creating products that make a difference in your life. Recently, we launched our New QuickBooks Integrated Experience. Now, we’d love to hear what you think.   Why Your Feedback Matters Customer feedback is the heartbeat of our innovation. Every comment, suggestion, and critique helps us refine our products and deliver the best possible experience. By sharing your thoughts, you play a key role in shaping the future of QuickBooks products.   How You Can Help Have you tried the New QuickBooks Integrated Experience? Whether you loved it, liked it, or thought we could have done better, we want to hear from you.   ​​Leave a Comment on this thread and we'll share your feedback directly with our product teams.

I am getting this error when trying to import transactions from Square app and am unsure how to rectify. "We couldn't Add the transaction(s) due to "Uncaught in complete callback". Check account mapping in advanced settings and try again."The error message ist exactly helpful and offers no insight to the issue, at least from my POV

No text available

No text available

All my information is not showing in the app

Hi, I have a BAS difference in the EOFY accounts. The BAS FY24-25 calculated by my accountant and paid using the ATO portal of $ 10,745. The amount due in QBO is $ 11,643 sitting under To Pay in GST but marked as lodged. I still have an outstanding transaction of the $ 10, 745 to the ATO in the bank feed which I can pair but how do I handle the difference of $ 898?

No text available