QuickBooks Q&A
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Pressing the back button often quits the app which then takes a while to reload after closing. Bank transactions don't update for days even after using the refresh button. Receipts don't match to outgoing transactions even though the dollar amounts match. Tax is calculated incorrectly frequently. Areas of the app don't open when pressed, they just flash as if they will open but never do. Running on a Samsung Galaxy Fold Z2
employees location on app?
QB's answer to client - "They instructed me to go to banking, find the transaction
We have a parent customer with several sub-customers. We have individual invoices for each of the sub-customers which are sent to the parent customer. But the parent customer has requested that each invoice is issued in their name and not the individual sub-customers. How do we do that?
ournals were unable to be published. The journal system replied with the following error message. Error Code 6140: Duplicate Document Number Error Once this issue has been rectified, please return to this Pay Run and click the Export to QuickBooks button.
How do i manually add a payrun when I have an automated weekly payrun set up?
Had to reset my ipad due to other problems. Now I cannot access my Employees tab in safari (tried chrome as well). Essential for me to update roster changes.
client runs two different types of work within one data file. C an we separate these with Jobs or locations to get two separate P
I have complained a number of times to Intuit about the very annoying bank feed ("Future-proof your Commonwealth Bank of Australia connection with direct bank feeds." message which keeps coming every time I use a banking function. Not only is it annoying, it takes up valuable screen real estate. I appreciate features like this are to flag users of an easier way of doing something but surely once or twice is sufficient for them to get the message not every single time they use a function. Also there should be an option to say "thanks I've seen it and understood it, you can now turn it off!!". Is there some way a user can get rid of this permanently? Please Intuit - allow users to turn it off!
It’s a pain having to get onto the computer to do pay runs
We are a NFP and have salary packaging. Our deductions are set up under - Deduction Categories/Salary Sacrifice/Pre-tax deduction. All works well. However it appears that our staff that have both salary packaging and an STSL debt, the STSL repayment is not being calculated at the gross amount, but is calculated on the net of the gross less salary packaging deduction. This is even though our system is set up to calculate STSL on 'repayment income'.Have we set this up incorrectly or missed ticking a box somewhere?
