QuickBooks Q&amp;A (AU)

Trent-Harris

Error 103, linking bank account, timeout on connection attempt?

Common wealth bank, bank details correct

141

DCI_DanielNew Member

My CBA bank feed has not updated since 2 November. I follow the authorisation prompts through the combank app but the feed still doesn't work. How can this be resolved?

I have six accounts with CBA and every time I've tried to update the transactions it doesn't work and says there is a problem. I try updating again, follow the authorisation prompts through the Combank app but still it doesn't update. What is going on? Why isn't the bank feed updating?

211

skeltonsbuilding

I have a zero dollar value showing in my profit/loss and expenses boxes on my dash

No text available

291

Pallavi-Rohira

YTD amounts for Super guarantee are not showing correct in certain payslips while all other YTD amounts for other pay categories are showing fine

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dndsaconstruction

Why my bank bank account details appearing in quotes and they appear twice in invoices?

No text available

431

cleansense

New update removed my payment details and changed the look of my invoices?

No text available

291

skeltonsbuilding

Why isn't my profit/loss and expenses showing in my dashboard feed?

No text available

221

allostaticload2

Although I have synced my quickbooks and square for ages, it appears as though my square transactions have not been being added to my income.

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121

jenny-electrowel

Could i please see an example of how to enter BAS quartley statement in quickbooks where there is a refund in gst component. Not sure whether to do journal entry. Thankyo

Thankyou

111

asked in Manage customers and Income

ormsbyv

How do I enter the date of job on new invoice?

How do I enter a job number?

271

jenny-electrowel

Has the quickbooks online changed for everyone or did i do something accidently. Can it be changed back. I dont like the home page. Thankyou

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181

asked in Manage your account

ullanda

How do I cancel account

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123

Barry-Molloy

can / how do you run 2 invoice mask in your profile

looking to set up one of my trade as names for quotes and invoice,

141

1977dm

When I snap receipt create expense how do I match that to banking? Fuel bills are doubling up in the account ledger

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151

How can I change the status of the BAS from lodged to lodged with ATO 

151

jeffery3

when i add a new product , showing:Unable to show you any sales tax categories right nowWe’re having trouble connecting. Try again later.

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131

jeffery3

when i add a new product , showing:Unable to show you any sales tax categories right nowWe’re having trouble connecting. Try again later.

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asked in Manage customers and Income

dalegkelly-outlo

Hi. How do I send a customer a receipt of paymet in the new app?

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391

Why does my BAS Wages & PAYGW not match Payroll (all journal correct P&L & Bsheet correct only GST form incorrect & how do you fix that?

suzannejanine

asked in GTS and BAS

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171

appletiger

My client recieves payments, then when I try to match the deposit from the bank feed, it is posted as undeposited funds...WHY?

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131

kaygodfreyconsulting

What does everyone think about he new look?

Suddenly everything has changed. Is there a webinar available to go through the new dashboard and menus?

121

thomas20

Since the update I've been unable to send invoices via the Android app due to the system changing the quantity to 0.909 & then giving me a tax code error. What's the fix?

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134

pbkholding01

How do I get all my information back. My quickbooks account is blank. All customers, invoices and expenses are gone

No text available

231