QuickBooks Q&A
Recently active
Original commenter did not share additional details
my point of sale figures came in as one total, but at end of day. each customer transaction i receive come in as a separate amount. how do i merge customer transaction into QuickBooks so i don't double up in figures.
We're working with Bank of Queensland (Australia) to fix your connection. You'll see an alert here as soon as there's an update.
We are a not for profit organisation and have income from sponsorship and event fees and I would like to see this broken down in my P&L, how do I do this?
I wanted to address a common question regarding the differences between "GST-Free (0%)" and "Out of Scope (0%)" codes in QuickBooks, especially when handling purchases that are GST-free. When you mark a transaction as GST-Free (0%), it means that while no GST was charged, this transaction will still be reported on your Business Activity Statement (BAS). It's the correct choice for purchases where you haven’t been billed GST or if you’re claiming GST credits. On the other hand, if you classify a purchase as Out of Scope (0%), it indicates that the transaction will not be included in your BAS. This code applies to transactions tied to assets, liabilities, or equity accounts, as well as for wages and superannuation payments. It’s especially useful for expenses where no GST is applicable at all. If you're dealing with GST-exempt transactions like medical services or residential rental properties, it's wise to consult a ProAdvisor or accountant. They can make sure you'r
We often get questions from our Australian customers about whether to cancel or delete invoices in QuickBooks. So, I thought it might be helpful to talk about the differences and what they mean for your records. Voiding an invoice When you void an invoice, you're essentially cancelling it, but it still keeps a record in your system. The invoice amount changes to zero, which means it remains in your reports. This action will affect your accounts receivable and balance sheet, but the advantage is that you retain a history of the transaction. It’s a good option if you want to stop a payment process while still keeping track of what happened. Deleting an invoice On the other hand, deleting an invoice means you’re erasing it from your records entirely. While this might seem straightforward, it can complicate your financial tracking and may impact things like inventory/ stock. Be cautious with this approach, as it completely removes the invoice and could leave you without impor
The additional error message is "You and were working on this at the same time. finished before you did, so your work was not saved". That is the exact error message, which makes no sense to the customer and is terrible grammar.
Was working fine in September
Something unexpected happened...
Since the unpaid bills reports were updated to new experience hasn't worked on the daily schedule . was sending flawlessly prior to this time.
I'm trying to get the Payroll liability account and the GST module liability accounts to match up for PAYG. Employment Hero won't let me change the liability account to match the BAS module. There must be a way but I'm really getting frustrated trying to work it out. Can the brains trust help?
The pay run is taking longer than expected to complete its calculations. You can eitherWait a bit longerReturn to the pay run list (the calculations will continue)If this issue persists, please contact support for assistance.
i wanna cancel membership with quickbook
