QuickBooks Q&A
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Has anyone had a problem with entering a journal entry with the amount being GST inclusive?
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Hi, What is recommended for accepting credit card payments? (not on the spot, invoices will be emailed). As far as I can tell, only two options. Paypal: apparently integrated with QBO but the app has terrible reviews. 3.1% fees on visa/mastercard is quite expensive. Can this be on charged to the client? Stripe: cheaper fees. I can't see how this can link to QBO. Is this possible? If not, why not Intuit? Can definitely on charge to client. Works like a dream in Xero. Can this be used? Any other options or opinions would be greatly appreciated. Thanks Chris
Specifically laundry
I started a pay run for the week then when doing pays accidentally created a second and didn't realise until I had submitted the 2nd via STP which was for the dates of the following week. I then had to finalise the one that was for the week that was being paid. I now need to modify the following weeks hours paid.
Transfer transaction in
I currently have full access to QB Online and use my work email address to log on.We also use Keypay for our timesheet management.All managers have a log on to QB to be able to approve timesheets for their staff and have restricted access.At the moment I have to use a personal email address to be able to receive timesheet notifications for my team and approve timesheets.Why can't I merge this function into my work email address rather than having these notifications going to a personal address?There are other staff in a similar situation that have full access to QB, but are using a personal email for timesheet approvals.Thanks.
Hi, I'm a new user trying to process first pay run. Cannot Export to QB re error that default payroll accounts not configured. Have gone to Employees/Payroll Settings/Chart of Accounts and it's not obvious to me what needs to be done and I can't find any further instructions online except how to get there. I've gone into each of the categories and assigned accounts but so far have not been successful. Any help would be greatly appreciated. Thanks!
Hello, I have noticed that several of my EOFY expenses that have been exported from my bank account to my expense profile as registering within the new financial year.I don't seem to be able to change the date to match the receipt date rather than the export date.Are you able to advise :)
how do i match a deposit to 2 different customers
The client used the function in 2017 but it has not been used since. Is there a way to 'catch it up to the present?'
What version am I on?
How do I make it so that a Pay run will automatically detect that an employee worked on Saturday and apply the appropriate weekend loading? I have already changed the Payrate in the Employee Details. However, when I do a Pay run, it just shows all hours as the 'ordinary hours' rate, regardless of if it is the weekend or not. Thanks.
Stupid SMS or email codes - never heard of an authentication app. Terrible interface, very slow and clunky to use. Terrible software. I am glad I have avoided this crap for years and only use it now because a client insists. Within a year or two I will have persuaded them to move to accounting software which works simply and easily.
