cancel
Showing results for 
Search instead for 
Did you mean: 

Welcome to Australia's QuickBooks Community

Get answers to QuickBooks questions, talk shop, and get inspired.
cancel
Showing results for 
Search instead for 
Did you mean: 
Latest discussions & member stories
Start a discussion
info140
How do I get a report that shows all the payments received for each customer?
info140
info140 Level 1
by info140 Level 1 in Manage your account ‎October 07, 2020 10:23 PM
0
57399
19
QuickBooksHelp
Learn how to get transactions from your bank or credit cards and manually import them into QuickBooks Online. Online banking is one of the biggest timesavers in QuickBooks Online. When you connect your bank and credit card accounts, QuickBooks automa...
by QuickBooksHelp Intuit in Banking ‎March 11, 2019 10:00 PM
0
48299
0
QuickBooksHelp
This article was originally published on the KeyPay website It will cover how to use our JobKeeper Payment 2.0 functionality in the pay run. This process will ensure you are using the correctly named pay categories without having to create the pay ca...
by QuickBooksHelp Intuit in Payroll and STP ‎April 15, 2020 5:47 PM
0
46299
0
david40
What is the difference between deleting and voiding an invoice
david40
david40 Level 1
by david40 Level 1 in Manage customers and income ‎April 06, 2019 11:22 PM
0
42500
6
QuickBooksHelp
Learn how to set up Single Touch Payroll in QuickBooks Online. Do you need to set up Single Touch Payroll (STP) in preparation for July 1st? Follow the steps below to make sure you’re compliant. Set up ATO Supplier Settings From the left menu, select...
by QuickBooksHelp Intuit in Payroll and STP ‎April 02, 2019 6:45 PM
0
40900
0
QuickBooksHelp
Looking for a complete list of transactions? Pull up a General Ledger report. A General Ledger report in QuickBooks Online shows a list of transactions from all accounts for a specific date range. Examples of these accounts include the asset accounts...
by QuickBooksHelp Intuit in Reports ‎March 11, 2019 9:16 PM
0
39899
0
jn001
I just need to know how to change a accidentally hit payment received back to unpaid
jn001
jn001 Level 1
by jn001 Level 1 in Manage customers and income ‎November 26, 2020 11:36 AM
0
36294
24
dan21
0
29699
11
kferreiradesigns
by kferreiradesigns Level 1 in Banking ‎August 26, 2020 4:22 PM
2
26399
48
BBSGroup
How or where do you add a customer's order number when creating an invoice? There doesn't appear to be a Customer Order # field.
BBSGroup
BBSGroup Level 1
by BBSGroup Level 1 in Manage customers and income ‎November 20, 2020 12:54 PM
1
26299
37
QuickBooksHelp
Do you need to reset your QuickBooks Online password or have your user ID sent to you? Follow the steps below to get back into your account. ​ To reset your password or recall your user ID Go to the QuickBooks Online sign in page: qbo.intuit.com Sele...
by QuickBooksHelp Intuit in Manage your account ‎March 11, 2019 9:51 PM
0
25199
0
QuickBooksHelp
If the opening balance for one of your accounts is wrong, you can edit it through the Register (or Account history) for the account. To edit a wrong opening balance: Select the Gear icon at the top, then Chart of Accounts. Locate the account, then go...
by QuickBooksHelp Intuit in EOFY and Reconciliation ‎March 11, 2019 9:17 PM
0
23198
0
QuickBooksHelp
Do you have an employee looking to cash out annual leave? In these scenarios, When “cashing out” annual leave, you are required to pay the full amount that they would otherwise have been paid, including super contributions. To cash out annual leave f...
by QuickBooksHelp Intuit in Payroll and STP ‎August 05, 2019 11:09 PM
0
22298
0
QuickBooksHelp
Need help recording your Cash Boost stimulus payments? The process has four steps: Set up a clearing account to record the BAS payment Set up an Other Income account to record to CashBoost payment you will receive Enter a journal to ensure the transa...
by QuickBooksHelp Intuit in GST and BAS ‎April 21, 2020 12:35 AM
0
21200
0
QuickBooksHelp
To record a GST Payment (BAS Payment) in the GST centre: Select GST in the left hand menu. Select Record Payment on the activity statement you want to record a payment against. Enter the Amount paid. Select the Account the payment was withdrawn from ...
by QuickBooksHelp Intuit in GST and BAS ‎March 11, 2019 9:16 PM
0
21099
0
QuickBooksHelp
Have you successfully set up JobKeeper and are now wondering how to record the payment you receive from the government? Its a two-step process Set up an Other Income account for JobKeeper Payment Add the payment to the JobKeeper Payment when it comes...
by QuickBooksHelp Intuit in Payroll and STP ‎April 22, 2020 1:00 PM
0
19100
0
QuickBooksHelp
Did you create an invoice by mistake and now need to delete it? Follow these steps! How to delete an invoice Select Sales from the left menu. Select Invoices at the top. Find and select the invoice you wish to delete. In the Invoice page, select More...
by QuickBooksHelp Intuit in Manage customers and income ‎March 11, 2019 9:19 PM
0
18199
0
QuickBooksHelp
Payroll Journals Setup Overview The setup of your payroll accounts determines the journal entries that you use to record payroll expenses. Learn how you can easily add and match journal entry to transactions from your online bank account. Default Set...
by QuickBooksHelp Intuit in Payroll and STP ‎March 11, 2019 9:30 PM
0
17600
0
cheard-11
A customer paid 2 invoice amounts together. Both invoices are showing as overdue. How do i mark them as paid?
cheard-11
cheard-11 Level 1
by cheard-11 Level 1 in Manage customers and income ‎September 18, 2020 2:30 AM
0
17299
7
QuickBooksHelp
Learn how to review downloaded bank and credit card transactions and put them in the correct accounts. After you connect your bank and credit card accounts, QuickBooks automatically downloads the latest transactions. It looks for and tries to match t...
by QuickBooksHelp Intuit in Banking ‎March 11, 2019 10:00 PM
0
17107
0
QuickBooksHelp
To record a GST Refund in the GST Centre: Select GST on the left hand menu. Under To Pay, click Record Refund. Select the Account the payment will be deposited into and the Date of the refund. Input any Memo for the transaction. Select Save. To recor...
by QuickBooksHelp Intuit in GST and BAS ‎March 11, 2019 9:19 PM
0
15700
0
QuickBooksHelp
Looking to update your chart of accounts in QuickBooks Payroll to QuickBooks Online? The chart of accounts page consists of 2 sections: Primary accounts: These accounts are required and are the accounts that will be used if no location specific accou...
by QuickBooksHelp Intuit in Payroll and STP ‎September 09, 2019 12:11 AM
0
14998
0
QuickBooksHelp
Did you enter in the wrong Rate or Quantity to an invoice? Do you need to make other changes to an invoice you've previously created? Follow the steps below: How to edit an invoice Click Sales (or Invoicing) in the left hand menu. Select the Invoices...
by QuickBooksHelp Intuit in Manage customers and income ‎March 11, 2019 9:27 PM
0
14399
0
QuickBooksHelp
To configure your GST settings in QuickBooks, select the GST section on the left menu, then select the Settings button on the top-right corner, which will give you these options: Tax Settings Edit rates Add Group Rate Tax Settings Goods and Services ...
by QuickBooksHelp Intuit in GST and BAS ‎March 11, 2019 9:25 PM
0
13800
0
QuickBooksHelp
QuickBooks allows customers to run a Taxable Payments Annual Report (TPAR). To find the report: Click Reports in the left hand navigation bar Click All Reports and then click Manage Taxes Click Taxable Payments Annual Reports Ensure the Transaction D...
by QuickBooksHelp Intuit in Reports ‎March 11, 2019 9:58 PM
0
13499
0