QuickBooks Q&A
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I pay weekly and I have an employee who has decided to quit in the first week of FN 16. I added the Finish date as FN-16. I have a feeling that it should have been FN-17. If so, should I create an update event?
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Hi, Is there a method to class all inventory items within a category as GST inclusive/exclusive? I.e all "Fresh Produce" category items as GST free? Regards,
Is it working now? Or should I do a bulk GJ entry to correct the GST amount of the whole group?
I have tried numerous things suggested in posts to remove paypal question from my quickbooks and nothing has worked. It is really annoying having to stop close the popup and start again. I don't have paypal connected and have removed the direct debit option from customers info cards. it is blank and still this stupid popup comes up. I'm using chrome on windows10
HI - where did you get this information from about the extension for the monthly business declaration. The ATO haven't updated anything on their website yet
Pay Event failed lodging
