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how do i edit transfers to transactions
How do i do it??
At this stage I can go back only as far as July 1st 2022. I need the 2021/22 financial year.
Hi there. I want (actually need) to do my tax for the 2021/22 financial year but after importing all the relevant bank accounts Quickbooks will only go as far back to July 1 2022. I need to go back to July 1 2021. I can't see how to change this or if it is even possible.Any help will be massively appreciated. Darryn
Hi There,My boss has not made payG payment for 2 years now. How do I calculate how much he owes ATO and How much GST he has collected or earned. He says the figures are wrong.
I can see some fields on payment receipts on QBO. But when I switch to another company , could not see some fields like Due Date, Original Amount, Balance, Payment, Amount Credited. How can I see those fields on payment receipts on Quickbooks Online?
Where is the delete this app cant get to delete my info
Hello, I needed some help on how to attach a larger sized PDF to my Invoice. Im trying to send an Invoice with an attachment but it says it’s too large. How can I attach a larger sized attachment?
I started a business about a year ago, its not really moving and I dont see a reason why to keep paying QB money, should I close the acc?
What is the difference between these two in pay runs?
Hi It appears QB have updated their side bar menu so it minimises when not hovering over it.How can you pin it or set it so it is always showing like it used to? Driving me crazy!Thanks
Hello, I have a client who does all of their day to day data input & payroll in quickbooks and they had been making double deduction of super. The super guarantee was deducted automatically but then his wife started doing payroll and manually added in the super deduction. How am I able to decrease the superannuation amount back to only the super guarantee amount? I tried in the Payrun doing a negative "Adjust Super" entry but it will not accept the minus symbol. Thank you for any help, Fiona
I'm trying to dissect a deposit in the bank feed and I'm unable to enter the category code (general ledger account)
I currently run a utility/car hauler trailer rental company. I have paper forms and a chip reader for payments now. However I would like to speed up and simplify my processes. I know how to send invoices to customers but how do I go about adding a way to get all of there card information and an authorization form (states I can charge the customer for late fees an damages) into the invoice. Id like to add the rental agreement also.
I have QB online, and use desktop, iPhone and iPad. For the past 2 years… the app for iPad has had an issue with scrolling back to the top of the invoice while trying to enter product details. IE I start to enter info / details on the line item, and it scrolls back up to the top so that I cannot see what I am entering. I will have to select my ipad keyboard option (icon) and it puts me back to the line, but as soon as I try to enter info, it scrolls / bounces right back up. I cannot use QB online with my ipad to create or modify and estimate / invoice. I have deleted app, downloaded new app, ipad is updated, IPad Pro. Works fine on phone and desktop.
Again the bank feeds are unreliable. I put in a receipt and couldn't find the matching bank item. I saw it's missing again, from the citi feed. A $1780 item missing, from Sep 3, that if I didn't have the receipt I'd lose the expense. This is unacceptable, though we've had to put up with this for years.
I have now over 5 days of transactions stuck with different integration bugs that have remained unresolved for over a month. These include GST issues, discount issues and there is no visible problem nor any help in where the issue is
