QuickBooks Q&A (AU)

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Going from quickbooks account back to quickbooks sole trade online And I can’t link my bank !!!!

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Feed has changed since Commonwealth Bank changed security. Keep getting Credit Card - Error 187

Eg I've assigned a payment to an invoice, Save, and then it seems to refresh the screen but you are unable to click on the next transaction for eg 30 seconds. It's been an ongoing issue with QB's for me for the last couple of years

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My receipts no longer match transactions automatically. They are uploading just not linking like they used to. Anyone else having this issue? I need to simply fill in the transactions category and GST component and have the receipt link automatically, as this method is the one I use and suits me most.

bank transactions file import worked but date on each row shows 01/01/1970

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We couldn't Add the transaction(s) due to "You must specify a date.". Check account mapping in advanced settings and try again.

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Previously, Tailored Accounts managed and paid for the QuickBooks subscription for my client, [removed]. Recently, she has been paying by herself. Could you please let me know from which date she started paying the subscription on her own?

can i itemise bank deposits in a single line of data

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I can't find payroll function in mobile app.

Stop changing the system. Put Bills back under the New Transaction dropdown for each supplier. I understand I can access this through 'Create', but it's simple for me to enter multiple bills for one supplier through their individual page. Stop fucking with the system!!