QuickBooks Q&A
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We are always comparing 4 periods with each other on our reports, that way you can see the trend. Xero could do that - I can't see QB being able to that. Is there a secret setting? Also, I would like to compare a set fortnight with another fortnight - QB does only weeks and then wrong week dates (Sun to Sat instead of Mon-Sun). Is this changeable somewhere?
I want order of liquidity - not alphabetically. Alternatively order of account numbers is fine as well.
Hi, I currently have a client that is a Travel agent. Is there someone else that is bookkeeping/accounting for a Helloworld travel agency. I need to know what reports I require from my client so that I can address the commissions breakdown and GST and Non GST portion and how they are processed into Income through Intuit/QB.Appreciate any feedback
More details on this- I have approved the timesheets for the week. I go to new pay run then I have two options- import the approved timesheets or import the unpaid timesheets. I am not sure why they're unpaid timesheets as when I go back to previous pay runs everything is finalised and payed. How do I delete this "unpaid timesheets"- I can't even find them in the system. Also if I were to select the approved timesheets for the pay run it then imports all the supposedly "unpaid" timesheets. Hence I have been instead adding the employee manually to the pay run but now all the "unpaid" timesheets are building up and I have a feeling I am making a mistake using the system. Can anyone answer this dilemma?
Can I create a Xmas pay run from 14.12.2020 to 8.01.2021%26 then continue with weekly pays from then??Cheers R
My accountant has asked me to reduce the Gross Wages for my husband in the 2020 financial year by $10,000. No changes are to be made to PAYG Withholding or Super. Can you please assist me with processing this adjustment and filing it through STP.
