QuickBooks Q&A
Recently active
Original commenter did not share additional details
I have been trying to lodge STP to ATO for 3 days, still not lodged.
Agent is customer. Entire unit block is sub-customer, then I need to separate each individual unit as prices vary. I invoice to the unit block through the agent.
Our business account is synced with quickbook and the transactions are shown in the app. How do we correctly categorise the transactions. Thanks.
On certain invoices, GST (10%) has been selected but is not applying to the total amount creating errors. Can you please assist.
Looking for answers to the questions, Payment activities are currently disabled as the status of your subscription is KEYPAY_EXCEPTION.It's payday and I need to pay my people....
I am getting the above error when I try to process payroll. Have tried using different browsers, and the app. No luck. Have cleared cache as well. I do have the plan which includes payroll processing.
