SUMMER SAVINGS 90% OFF QuickBooks for 3 months* Ends 8/27

Buy now

Switch to QuickBooks and 70% off for 3 Months

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - How-to videos
  - Webinars
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Tutorials (Videos)
  - QuickBooks Courses
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
- QuickBooks Community
Community

Plans & Pricing
How It Works
Explore Products

Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Get Started
Ideas
Product Updates
Events
QuickBooks Support
Resources

Ask the Community
Login

Home
QuickBooks Q&A (AU)

QuickBooks Q&A (AU)

QuickBooks Q&A

Getting Started
- 122 topics
EOFY and Reconciliation
- 190 topics
GTS and BAS
- 411 topics
Payroll and STP
- 1371 topics
Banking
- 753 topics
Manage customers and Income
- 1636 topics
Manage suppliers and expenses
- 259 topics
Manage your account
- 1287 topics
Reports
- 74 topics
Other Questions
- 937 topics
Move to QuickBooks Online
- 194 topics
QuickBooks Time
- 19 topics

All Topics
Questions
Conversations
Ideas

7253 Topics

asked in Other Questions

Fix error code 6140

How to

71

N

1 year ago

N

natasha-blaine

asked in Other Questions

How to I put my abn on my invoice

No text available

71

asked in Manage customers and Income

Why has my account reset to the beginning settings.... I have no history of invoices, services or clients on my account

No text available

351

I keep on getting error 185 on my connection to the bank. What can I do?

No text available

141

Hi, Can anyone assist me- I use the self employed app and have been having trouble connecting to the commonwealth banking network bank. How do i do direct link?

I think the Netbank security has caused the issues but it just wont connect. I thought unlinking the account and relinking would help now its deleted everything even the categorised items.

111

asked in Other Questions

My Comm Bank bank feed transaction are coming through with incorrect dates to the actual date of tranaction. Some are as far as 5 days out. Can anybody help?

No text available

101

where are my Missing current months transactions

All my current banking transactions are not showing since the end of august

331

asked in Other Questions

Hi ThereHow do I mark invoices as paid when the customer has done a direct deposit ?

when are you business hours

251

asked in Other Questions

How can I download or take a dump of all receipts scanned and uploaded

I want the download of all receipts I uploaded on quickbooks

361

asked in Manage customers and Income

How do I edit customer project details email

No text available

141

asked in Payroll and STP

I have somehow created a super batch for a week but not submitted to beam as yet. I want to do it for the quarter . I can see there is a delete button

No text available

251

asked in Other Questions

Why are chat and callback channels closed at 3pm AEST

No text available

231

asked in Other Questions

Hi QBs I spoke to 1 of your experts last wk re 4thyear apprentice questioning his pay. pay rate for Joinery&buildingtradeMA000029 QB shows $24.54ph &fairwork.gov.au$26.38

& building trade award MA000029 QB shows $24.54 ph & according fairwork.gov.au he should be getting paid $26.38. Your expert said he has escalate this issue to you Product Engineer for further investigation. I haven't heard anything

171

I have a linked bank with 2 accts. How to add another acct - a term deposit - with the same linked bank?

I can't see how to add an additional account with the same linked bank. Do I disable the linked bank & relink the bank & all 3 accounts? I'm concerned about getting duplicate transactions with the existing linked bank accounts.

91

asked in Manage your account

Why you charge me 40 dollars last month

No text available

111

I have 3 transactions on my bank account statement that Quickbooks is not displaying on the bank feed. How do I get these transitions to show in Quickbooks?

No text available

221

asked in Manage customers and Income

How do I go back to old format for quotes

It’s sending an invoice as well

151

I ma getting Error 103 and QB self employed not connecting to my Bank. Tried to fix by following prompts but not working.

No text available

121

asked in Manage your account

I have an account as my company , but I also work as a sole trader - can I use one quickbooks account and have both businesses in two separate folders/users?

No text available

692

asked in Other Questions

drop down menus for customers and Product/service are not working

No text available

181

asked in Other Questions

How do I make a super payment mark as paid?

No text available

751

asked in Manage your account

My Subscription has been paid for but is not activiated. How can I fix?

I have paid for a years subscription. But when I log in to use QB it says Subscribe Now at the top left and says I have 30 days left on my trial. I do not have access to the basic features I need like sending invoices.

281

Connection to account is broken but is unable to be re-added or removed and just shows the following error message "Something unexpected happened."

I am still able to add new accounts but can not edit the current account.

131

How do I add the Tax Amount column to a transaction listing from a P&L report? I used to be able to do this to review GST for each account, it's not in the column options

When reviewing the accuracy of the transactions entered, I review the transaction listing for each account in both P&L and Bal Sheet. As I work with a lot of overseas vendors, I need to see whether the GST is correct in each account. i can select the GST Code, but not the Tax Amount as it's no longer available.

151

asked in Manage suppliers and expenses

How can I turn off this option when populating transactions?Do you want to prefill this expense and overwrite your entries using values from this contact’s last expense?

Prefilling an entry (particularly overwriting an amount) can cause all kinds of errors and I'd like to turn the option off.

451