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Hi, I am trying to change the first month of my financial year in QB to January. (Account and Settings > Advanced > edit). Everytime I save it as January, it has reverted back to July the next time I look. Any ideas how I can keep it saved as January? Thanks 🙂
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For some reason my QuickBooks does not give me access to Suppliers or Expenses Tab. I can see Supplier's names but when i press on them page goes blank
Has anyone found a better solution to show/report "net profit after tax & non-deductible expenses" than those suggested below? These appear clumsy and unnessecarily labor intensive! Question: How are "non-deductible" expenses recorded and reported?e.g.expenses incurred by a company but not allowed as deductions to calculate the taxable income (such as fines, some client or customer meals &/or entertainment, etc.) orpersonal expenses incurred by an individualCurrent Answer:Record them with the category of "Other Expenses" then manually add them back to the Net Income reported by QB to give the actual Taxable Income. Authority (quotes & references): Reference #1: GAAP Presentation“In GAAP prepared financial statements, non-deductible expenses are not segregated from other business expenses on the Statement of Income and Expense. However, these non-deductible expenses must be added back to net income when calculating the income tax expense on taxable
Quickbooks is absolutely the worst company out by far, I have had funds that they have been holding for over 1 year and they verified my business information and then released the funds to a bank account to an account that I informed them was not a good account any longer, then they decided they would hold the funds again instead of sending a check to my address on file. I don't understand what the problem is but if anyone is looking to do business with quickbooks, I highly suggest to not do it.
There are validation issues with the Business Settings:Reason: This event cannot be the first lodgement for the financial year. Another event that does not include all employees marked as 'is final' must be successfully lodged before this event can be lodged..
Other than putting bank transfer details in manually on the quickbooks app - I can't seem to get them saved on the template by default. When sent from the website, all the details I have entered on the template are fine. Is there a way to get the app to send the same template as I have on QB online?
Km / mileage tracker not working
when paying a shareholder a dividend I created a new chart of accounts Dividend payable. do I enter line one as a negative from my business account and second line a positive to shareholder? is that all?
Do all product types in Woo Commerce sync across to "Inventory" product/services type in QBO? It appears the product import feature only import "Inventory" types, therefore just wondering how the QB connector syncs the data.
Hi all. Is there a way to bulk change an Account type to a different Class? Checking through my P&L and can see that my Square Income is going into the incorrect Class. There are a lot of transactions so hoping I don't have to manually change each transaction.
SG rate 10.5% but qbo still calculated at 10% for some pay category ie permanent public holiday and permanent saturday. I could not find these pay categories and need help where can I find the pay categories to amend the super to 10.5% instead of 10%. Thanks
I’m not getting transaction feeds from Great Southern Bank. This has been ongoing for several months. QuickBooks tell me they are leasing with the bank but it’s now the end of the financial year. this is the second time this has happened. Last time I was told to download a CSV. I did that for months then without notice transactions started to automatically download so I was left with hours of work deleting duplicate transactions so I don’t want to use the CSV option. What should I do?
Im in Australia
