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  • Reconcile hub

    When you reconcile an account, you compare the beginning balance and transactions listed in your QuickBooks...

  • What is a GST-ready invoice?

    Your regular invoice will look different in GST regime. There are new GST tax invoicing rules for creating...

  • How do I handle supplier credits and refunds?

    This article provides steps in handling supplier credits and refunds. If you're not sure when to use Pay...

  • How can I transfer a credit from one customer to another?

    To transfer the credit from one customer to another you must first create a journal entry and then apply...

  • Manage a tax rate change

    Learn how to handle changing tax rates. Tax rate changes Whenever a tax rate changes, you'll need to update...

  • Why is the Audit Log not showing that users sign out?

    In order for the Audit Log to record a "sign out," make sure to select the Gear icon on the Toolbar, and...

  • Setting up QuickBooks for GST

    Follow these steps to setup your QuickBooks for GST. You may also want to read our GST FAQs. Get GST...

  • FAQ for End of Financial Year

    Invoice Numbering and Invoice Customisation: Visit the FAQ: Change the number on invoices or other...

  • How to print sales forms

    The tips below will help you set up, adjust, or check the printing alignment for all sales forms (estimate,...

  • Fix banking error 323

    Learn how to resolve banking error 323 in QuickBooks Online. If you receive Banking Error 323, it means...

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