QuickBooks Q&A
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Is there an update on where we can customize the employee's paystub? Thanks
In the past pay runs the annual leave accrued was not reflected and the leave balance shown are incorrect and the employee wants to take annual leave.How can I correct the leave balances
Hello all, I am new here and to Quickbooks and need a bit of help, please. I currently run a sole trader business structure in Australia using Quickbooks Online and am having difficulty on how to categorise transactions relating to owner's equity in my banking feed. When I first started using Quickbboks Online everything was managed through my personal account, but now, I have a separate business account. My business is doing really well now, to the point that I can pay myself a steady 'wage' per week. I do this by transferring money from my business account to my personal account. My problem is this, though, I can record the transfer in one of two ways and I do not know which one I should choose. In my banking feed under my business account, I can either:select the transaction, click the Categorise option, choose Expense as the transaction type, myself as the Supplier/Customer and Owner's Equity:Owner's Draw as the category, with GST set as Out of Scope (0%); orselect t
I'm a sole trader with an ABN, but sometimes I work with agencies that that treat me as an employee.
