QuickBooks Q&A
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How do i access my invoice?
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when i started the quickbooks each time the payslip dates are wrong i don't know how to change
Hi, Is there a way to set reminders to pay superannuation in the form of pop up or email notification? TIA
We double paid a supplier invoice/expense. The bank transaction of the second payment (overpayment) is sitting in transactions and we need to match it to something to complete bank reconciliation for the month. We agreed with supplier to treat it as a supplier credit for a future bill from them (which we don't know when will happen but will eventually). So what do we match the double/over-payment to now?
current report shows income and other income separately but my committee would like to see a total of revenue
I have an Australian business but recently started buying and selling goods overseas.I have set up foreign currencies in my quickbooks and set up my suppliers in the currency they want to be paid in.(I have also opened up an online Payoneer account to transact in different currencies.) Everytime I pay a supplier, Payoneer adds a small bank fee. My question is, how do I pay a supplier and tack on a bank fee to the payment transaction? At the moment the only work around I can find is to add the bank fee to the invoice I receive from my supplier, but not an elegant solution because I get an invoice for say $1000 USD but after I pay the bill and find out what the bank fee is I have to go back and modify the bill in quickbooks for a higher amount eg $1006.53 USD and now the bill in quickbooks doesn't match the invoice my supplier sent me. Would be much easier to split the payment with 1000 going to my supplier and 6.53 going to "Expenses: Bank Fees", but quickbooks won
Good day, Please help me.How can I edit my products at once by assigning each to their own class?Mind you, I entered them before I can even create classes for them!
Guessing she may not have been a member of this fund at the time of the payment (has recently gone back to work)? How do i get it done!
I have completed the pay run for the permanent employees but have a casual that I need to pay separately. How do I do this?
