QuickBooks Q&A
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I Would like to be able to contact your support manager on behalf of client . I believe we have a person in Brisbane who can assist. My Name is Leonie Harvey I am the bookkeeper for LJR Accounting Pacific Paradise QLD
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Similarly, when there is purchase return (cash received), QBO only gives an option to select "GST on sales" instead of providing me option to select "GST on purchases". On the initial purchases, "GST on purchase" tax code was used, it would give fair reporting if we can opt the same tax code selected while recording the initial purchase (i.e. "GST on purchase")
Hi, we received a refund from the ATO when we finalised our end of year tax refund (usually we have to pay so i've never had to process a refund). How do i enter the payment from the ATO in QuickBooks. Not sure of which account to allocate the deposit to.
pay period showing eg 8/2/21 to 21/2/21 should be 8/2/21 to 14/2/21
QB provides the opportunity to provide detailed itemised quotes which is great for tracking our expenses for a job but what if I want to email the customer a non-itemised quote only supplying the job details and a grand total? Is this possible please?
