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Hi, When I go into my Sales Transactions report, I can see a list of all the INVOICES (Type as 'Invoice') I have generated, the amounts and the status as PAID (these are all +). Yet under all of that there are duplicates of most of the invoices, however with the Type as 'Payment' and status as CLOSED. This has messed up my cashflow as there are a lot of duplicates as mentioned above. Do I need to remove one of them? How do I do this? I also always 'receive' the payment in the invoicing section once the payment has hit my account. Thank you for your help.
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Our new Pay Rate Engine was built for our Australian customers to help meet their more intricate Overtime and Pay Rate needs that our regular settings don’t provide, but it can be added to any account. Here are some notes for setting up this add-on. To get the Pay Rate Engine:Feature Add-ons > Manage Add-ons > Pay Rate Engine > InstallOR Company Settings > Payroll & Overtime > Overtime > Use Pay Rate EngineAll Overtime settings must be set up using the Pay Rate Engine after it is added to the account. The Overtime tab will still be in the Advanced section of the Company Settings, but only contains a link to “Manage Pay Rates”. Integrations: Rule of thumb - the PRE is not compatible if the integration does not offer Payroll Item Mapping (Gusto, ADP, etc.). Those that use payroll item mapping (Xero, QBD/O) will require each rule to be mapped to the appropriate overtime pay itemIf QuickBooks is integrated, map payroll items as normal in
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I am not using the GST centre in QuickBooks Online but I lodged and paid one of my BAS to the ATO on the same day. How do I go with recording it in my accounting record without using the ATO clearing account?
Error emails received from xxxxxxxxx@xxxxxxxxxxx.xxx.xx
I would like additional Custom Fields in Quickbooks Time (currently using six and need more). I completed the Request Additional Fields box a couple of weeks ago but I have not heard anything back.
Message in there is - Something isn't working Sorry, we can't update your account. Please wait a few hours and try updating again (101). We reported this and will notify you when it's fixed
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