QuickBooks Q&A

We noticed that we have 2 parent customers that are the same one is called 'Retailers' the other 'Retailer' because there are multiple sub customers under each parent we are unable to merge the 2 parent customers. Is there a way we can export a list of customers to excel, edit the parent and re-upload the list?

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customer can place online order easy for them

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I've tried reversing by uploading the negative but it has made an awful mess of the accounts.

I then need to delete the standard feed.

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I have contracted a Debt Collector to pursue a debt. As a result, the debt was recovered and the debt amount, less the professional fees, has been deposited into my account. I have also received a Bill from the Debt Collector for their Professional Fees, which I have entered into quickbooks.For example, the Invoice (debt) amount is $1000, and the bill for the professional fees are $300, so $700 was deposited into my account. How do I match both the Invoice and the Bill with the bank transaction?

I have an apprentice who works monday to friday gets paid 38 hrs if he does overtime on these days no superannuation is payable on the overtime but if he works on a Saturday superannuation is payable, is this correct

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If I try to enter a new line it doesnt allow a category to be entered

For example, normally 38hrs/wk, if I add earnings for the public holiday 7.6hr, the Permanente hour could be changed to 30.4 automatically instead of manually edit.

Scenario: I have net earning $41000 and ATO payment was done 159,146.09 for the last financial year. Do we have to pay tax for both as a taxable income?

i followed the instruction on how to generate report. the only problem is my preferred reports are not available in the spreadsheet sync

sorry, how to undo receive payment. Or change the Status of an invoice to "Due in xx" instead of "Deposited"

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employee payroll ID

I have lodged my first BAS online through Intuit and received a refund, however when I try to record a refund through the GST tab, there is no "To account" to lodge it against ie. there are no options to select. How do I add an account so that it can be entered.

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I created a purchase order to buy in my inventory I then went to expense and added it in to 'pay' it from my bank account. Shows $0 outstanding but does not appear in my bank account when I go to reconcile.  (Bank account in Quickbooks not actual account).

Can someone help how to perform.a journal entry ,to remove dead accounts ,I have a 3 accounts with small balances  I consider dead ,have not posted any transaction.over 1 yr  my plan was to.use a journal, and double entry  to make account zero and create a suspense account  to transfer those balances I think this would be easier than trying to locate the incorrect transaction  and time consuming.So how do I perform.a journal. I tried, by clicking on to transaction menu  but not sure after that  do I use chart of account ,help appreciated.

Hi i have a symbol comming up on quick books in service date that is customize with a circle and in the circle is a bust head and shoulders how do i get rid of it please

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