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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 06, 2019 9:46 AM
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31800
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QuickBooksHelp
Learn how to download transactions from your bank or credit cards and then manually import them into QuickBooks Online. Connecting your bank and credit card accounts is one of the biggest timesavers in QuickBooks Online. Once you connect, QuickBooks ...
by QuickBooksHelp Intuit in Banking ‎March 11, 2019 10:00 PM
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28400
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QuickBooksHelp
Looking to enable Single Touch Payroll (STP) in preparation for the July 1st? The following steps will ensure you’re compliant and ready for these changes. There are two parts to this process, firstly you’ll set up your ATO Supplier Settings, then yo...
by QuickBooksHelp Intuit in Payroll and STP ‎April 02, 2019 6:45 PM
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25696
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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
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21400
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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 ‎October 16, 2019 9:36 AM
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19998
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QuickBooksHelp
As the end of the year approaches, you and your accountant will need to complete certain tasks in QuickBooks Online to close out the old year and prepare for the new one. The following sections can help guide you through these year-end tasks to make ...
by QuickBooksHelp Intuit in EOFY and Reconciliation ‎March 11, 2019 9:54 PM
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17298
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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
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16998
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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
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16599
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dan21
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14499
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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 ‎December 30, 2019 11:51 AM
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13005
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kferreiradesigns
by kferreiradesigns Level 1 in Banking ‎December 06, 2019 12:59 PM
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11600
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QuickBooksHelp
On March 2018, QuickBooks rolled out a new GST experience. This change is expected to happen gradually over a period of time. While in the GST Centre and you see View reports, you are in the classic experience. If you see Run Reports, you are on the ...
by QuickBooksHelp Intuit in GST and BAS ‎March 11, 2019 9:16 PM
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9800
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lckbooks
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9748
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QuickBooksHelp
Learn what to do after you download bank and credit card transactions in QuickBooks Online. Once you connect your bank and credit card accounts, QuickBooks automatically downloads your recent transactions. Then it shows you if they match any records ...
by QuickBooksHelp Intuit in Banking ‎March 11, 2019 10:00 PM
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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
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8900
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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
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8806
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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
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8599
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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 ‎March 11, 2019 6:45 PM
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8400
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QuickBooksHelp
Please Note: In March 2018 QuickBooks will start rolling out a new GST experience. This will happen gradually over a period of time. If you can see View reports, you are in the classic experience or if you can see Run Reports, you are on the new expe...
by QuickBooksHelp Intuit in GST and BAS ‎March 11, 2019 9:19 PM
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7300
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QuickBooksHelp
This article will cover the changes to the KeyPay and Quickbooks Online connection. Customer's data is Intuit’s first and most important priority. We are updating the connection between KeyPay and QuickBooks Online to make payroll data even more secu...
by QuickBooksHelp Intuit in Help articles ‎November 14, 2019 11:16 PM
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QuickBooksHelp
Learn how to report Pay-As-You-Go (PAYG) Instalments on Business Activity Statements (BAS) and Instalment Activity Statements (IAS) in QuickBooks Online. Note: In March 2018, QuickBooks started rolling out a new GST experience. This happened graduall...
by QuickBooksHelp Intuit in GST and BAS ‎March 11, 2019 9:19 PM
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6999
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QuickBooksHelp
Note: In March 2018 QuickBooks will start rolling out a new GST experience. This will happen gradually over a period of time. If you can see View reports, you are in the classic experience or if you can see Run Reports, you are on the new experience....
by QuickBooksHelp Intuit in GST and BAS ‎March 11, 2019 9:25 PM
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6900
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QuickBooksHelp
You can exclude or delete any transactions you have if you don't need to see them. This will stop QuickBooks Self-Employed from including any income or expense transactions from your tax year calculations in the Home or Expense screens. Excluding is ...
by QuickBooksHelp Intuit in Banking ‎March 11, 2019 9:23 PM
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6899
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QuickBooksHelp
Below is a short video on how to setup payroll How to setup Payroll Additional Information Employees - Adding and Setting up [Video]Pay run - Setup and Processing [Video]
by QuickBooksHelp Intuit in Payroll and STP ‎March 11, 2019 9:18 PM
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6700
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QuickBooksHelp
If you don't want to see transactions from a particular bank account, you can hide the account or you can delete the account altogether. Hiding a bank account keeps all the data in the product, but may make your screens less cluttered and easier to n...
by QuickBooksHelp Intuit in Banking ‎March 11, 2019 9:23 PM
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6699
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