QuickBooks Q&A
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Hi All,I am using Quickbooks Online and captured receipts for my expenses.Some of these purchases/expenses I paid with my own funds. Not my business account.My questions are..1) In the Uploaded receipt screen what do I enter in the following fields Bank/Credit account & Account/Category2) How do I attribute and record this receipt as an expense to Owner's Equity (Owners expense)Also. Thanks for all contributions in the Community discussions that have helped me solve other issues in the past
Since 14 November receipts have come through as spends and vice versa. The bank feed is a Westpac Mastercard.
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For example I have added a Bank Transaction already but now found the invoice in my Receipts.
This client is subscribed to QBO online ledger.
Each payment is currently showing multiple invoices its reconciled against, rather than the individual payment sum.
One bank account hasn't yet had the Tax File number provided to the bank and I am not sure where to allocate the tax paid to in the chart of accounts
selling business new owner need access to very limited accounts how do we do this
For the last pay run for the last financial quarter, the payment date was in the new financial quarter/year.This is not being reported properly to the ATO.Example: My pay run was from 24/06/2024 to 30/06/2024, but the actual PAYMENT was made on 01/07/2024 which is in the new quarter/year.However, in the ATO, this payment is not included in this July-September 2024 BAS Is this a problem with QBO reporting? They are reporting the pay run dates, not the payment date?I don't want to have to go through and correct this every time the payment falls outside the quarter of the pay run dates.
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Background: My client invoiced a customer who accidentally paid twice. Original amount was supposed to be only $200.00. The original payment went smoothly, I tied it to the invoice and it was a done deal. I saw the extra payment in the bank feed and tied it to the customer, but not the invoice as it wouldn't let me. I also saw the chargeback that was paid out already and tied it to the customer but set it to sales so it would cancel out.I found an article about how to record the refund, and I did so. It looks correct, but the customer profile still indicates a $200 credit even though I would have imagined it would cancel out and show zero. The overpayment still shows as an unapplied payment. Can someone tell me what I'm missing here? Thanks!
Wondering how I can check the income tax rates are correctly updated in QBO? I have an employee who has for the first time received a bill after lodging her tax return. We are her only employer and I have checked the tax declaration information is correct.
I need to send my accountant reports from the 21-22 tax year and when I generate it, it comes up with zero balances. How can I get this? I have a self-employed account.
I have delected all the invoices issued in the past 1 year, and all the expenses transaction. would like to restore to the version 1 day before, so that all the data will be back, will it possible that quickbooks can help?
Currently when I change the EFT details in one customised invoice, it automatically updates the same EFT details in all other customised invoices. My preference is to provide a local bank account for customers to use in their country.
Hi there, I am having trouble connecting QB to my PayPal. It was connected up until July 2024 and now trying to connect it again I go through submitting login and password, then I get asked to verify by a mobile phone or email but I get the following message, no matter if I chose the phone number or the email. I have checked with Paypa and they have my correct email address and ph. number. What can I do to resolve this? I tried different computers and different browsers.
All my customers keep getting this error message when trying to pay by credit card. Is anyone else experiencing this at the moment?
Do I pay GST on employee wages when doing a bank reconciliation?
