QuickBooks Q&A (AU)

A BEAM super batch was cancelled, how can I redo it?

i have super on 29th and somehow bpay has calcelled automatic please let me know how i can refund that amout

I can see the multi payment in the bank but can't figure out how to see that batch in QBO where it was prepared. I don't know any of the bills that might have been in that group.

want to know reason for cancel of super batch

For example, a journal entry for a superannuation wherein the credited account is Superannuation Payable (which is a subaccount in my header account Payroll Liabilities). What's happening here is i can see the journal entry in both Payroll Liabilities and Superannuation Payable accounts. And I can also see the expense (payment) to both accounts too. Is there a way wherein we can stop the header account Payroll Liabilities into getting these??

I need to link my Capitec business account to quickbooks but that bank is not listed

For eg :- INV001 appears against more than one customers. Any one can help us to understand why this is happening and how we can solve

This has happened before but random attachments were missing. This time all have vanished. Are they in my desktop version? Does anyone know where I can find them?

Hi all,We have a series of three individual deposits, all from the same client, that were deposited on the same day (they were in arrears). The deposits show correctly on the imported banking information, but are not available from QB to match (either automatically or using the find match). Per other suggestions on the forum, I ran a report to show invoices and payments for the time period. Each of the invoices shows and each of the payments shows and is attributed to the correct bank account. The bank register also shows the deposits and they are not cleared.What am I missing?Thanks!

How do I fix this?

I can't add .xlsx files as attachments

I m book keeper from India but not able to pay subscription charges for my Australian client from my Indian card. Pls help

I want to create chart of account with account numbers, but this was unsuccessfully .

Does anyone else get errors that the journals were unable to publish becuase your credentials have expired

Payroll is auto journal and it will keep picking up the last journal name and using that

Have put payrun through no problems no errors now trying to lodge to ATO. But the button won’t work no errors just can’t press it 

When I run the TB in cash basis I realise that things like AR, AP are going to be different. But the Net Income in Equity section naturally changes also and should in effect balance everything out. Any ideas why both balance sheet and trial balance reports could be showing as not balancing ?

Can anyone in Quickbook fix my problem

I need to stop u from taking money Even if I cancelled my card from this app but how I don't know u still taking money

The employees hours are allocated to work type "paid family and domestic violence leave taken" each time they submit a timesheet.

I have entered the bank details in Settings - Sales - Invoice Payments Section and these appear when entering a sales invoice in the Customer Payments section. However, in many cases these details are not showing up on the pdf received by the customer. I have asked QuickBooks directly but the 'fix' didn't work for long!

Can I send a message notification to all the employees at once?

Les montants négatifs sur les bons de commande ne peuvent plus être liées à des factures. Comment faites-vous? Quand nous sortons un rapport pour savoir où nous en somme avec le bon de commande pour un fournisseur, puisqu'ils ne compte pas les montants négatifs, on n'a pas le vrai Open balance. Également, les lignes ne se ferment jamais.

When setting up HeroClear in QBO payroll (transitioning from Beam), I had to enter our business address. As I started typing it proposed a list of addresses, and I chose our address. However HeroClear said the address is invalid. Has anyone else had this problem and what is the solution? Our address is (not actually but in the style of) 123-127 Suchandsuch Road. I had to remove the -127 but it should accept our proper address, as per our payroll settings.

why does quickbooks give me a total wrong calculation for my BAS ?