QuickBooks Q&A
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My account has finalised my tax and has made some adjustments, so now I have to increase my 1B, but I don't know how
Entity incorrectly set up as Customer when should be Supplier
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When trying to access 'Payroll' from my Quickbooks Online toolbar, I am getting the following error: quickbooks.yourpayroll.com.au's server IP address could not be found. I have never had this error before and have no idea how to resolve it.I have also restarted my computer, the Quickbooks Program and also tried to access from a separate computer and still get the same thing. Any help would be greatly appreciated.
when I click the payrun option there is always a white screen rather the original page.
Is payroll down today?
I am trying to access payroll and super contributions and I keep getting a message that says server IP address could not be found
It shows as server IP address could not be found
The issues being experienced today with QuickBooks Payroll powered by Employment Hero have now been resolved. If you are experiencing issues accessing your Payroll tab, please contact our Customer Care Team. To contact support: Click on the Help (?) icon in QBO. Click on Assistant or Search. Select a knowledge base or click on Contact Us. Click on Continue and choose Start a chat or Call Us. Original Post: QuickBooks Online Payroll powered by Employment Hero is experiencing an outage where customers are reporting that their Payroll tab shows an empty screen and some customers are getting an error "quickbooks.yourpayroll.com.au’s server IP address could not be found". We are in contact with Employment Hero and working on a solution. If you are experiencing this issue and would like to be kept up to date with progress and eventual resolution, please either use the 'Help' button in your QBO Browser to start a Chat with the support te
Not able to process payroll
My client is registered with beam and I've automated payruns (including ticking superannuation immediately) but no super batch has been created.
Child Support deductions have been set up correctly in Deduction Categories just as shown on the STP update for Phase 2.. Pay Run inclusions have been set up correctly for two staff who have child support deductions (not garnishee. These deductions are being paid to Child Support agency in the ABA file for the pay run. The Child Support Deduction column in the STP report is all zeros. The Deduction report indicates that Child Support is a deduction category but the report shows zero value deductions. How can this be fixed as Child Support says they receive the money but can't see the detail needed via the STP process.
When placing an order with a supplier it is very NORMAL to have a quantity column (how many do you want). Except in QBO. And the P/O's are NOT customisable. Suppliers miss when you write "Please supply two" os similar. What is the issue with no quantity column ???
Icon for to send invoice does not appear anymore
m trying to reconcile a shopping receipt. on a receipt that's is $183.29, only $ 1.76 includes GST. how do I reconcile this?
This is opening balance issue before commencing bank feeds.
So I've come across from Xero that I started using 6 years ago. Lots to improve on but one thing they got 100% bang on was settling invoices in foreign currencies - it was super easy and you do the matching and reconciliation in one step. The neat thing I loved about Xero's handling of this is that they retained a "Resolve Difference" button that allowed you to quickly work out how much bank and exchange fees were paid in relation to a payment in a foreign currency to a foreign currency invoice, add the fee on the same page as the incoming payment based on a user-selected exchange rate and instantly work out whether the amounts reconciled with the bank statement, all in one step. Quickbooks makes us do multiple steps with the use of a calculator and separate excel sheet to work out the fee calculations and a dummy account to actually pull off this whole mess. Quickbooks does 3 things wrong in their implementation: 1. The auto-calculation of the exchange rate forces
We buy in cartons and sell in pieces or boxes. So how we can mentioned in invoices that item is in carton we are selling or pieces.
