QuickBooks Q&A
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When reconciling a BAS payment to the ATO - is it an expense or current liability ?
Hi, new to this..have approved timesheetsstart new pay runensured dates are correctthen clicked 'Import Timesheets' - all unpaidclicked create " ! An error has occurred while processing this job " on the Pay Run screen have hovered over it to get an idea what the error is but nothing....have closed down Quick Books online, waited... Have tried to Create Pay Run again, same error HELP ! please :)
- We migrated from Sage to Intuit. - Used BMS ID
the gst column doesnt allow for gst
Can I pay Intuit to build an API that I can use to send payment requests to my QBO instance?
Using Australian Quickbooks, I found the sample data are very different to the Canadian Quickbooks!!
Hi,The employee has paid his first loan and his second loan has been approved and paid. How do I record this loan?chart of accounts, then new, in account type I select current asset ( I can't find other current asset ), in detail type I select loan to officers and save and close.Is my process correct? Every time the same employee takes loan we have to create a separate account in chart of accounts. Please correct me if I am wrong.
I have a custom report I need for government reporting. It's a transaction report grouped by customer. How do I customer it to by default open so that groupings are collapsed - I only need totals per customer not the expanded list of transactions. Or is there a shortcut to collapse all groups once I open the report?
can someone call me
