QuickBooks Q&A
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my client needs step by step instructions to give me access to payroll
I have a BAS report in QBO that doesnt align with what I have submitted with the ATO. Originally I had prepared the report in QBO, submitted it with the ATO, then forgot to submit it in QBO. Subsequent to this I found a heap of old transactions relating to a lease agreement that were incorrect and I had therefore deleted them. I had forgotten to consider that deleting thse transactions would mean my BAS was incorrect. So now when I go to try and close that BAS period in QBO the totals are very wrong. I cant adjust the BAS (QBO doesnt allow you to do that), and I cant reinstate the transactions as I deleted them. Whats the best way to make an adjustment for these transactions so that I can close that BAS period (in alignment with what I submitted to the ATO)? Thanks in advance for any help.
Quickbooks Simple Start - I just gave my employees access to the employee self-service portal. I was wondering if there is a way for me to access the timesheets that they have entered for themselves?
it wont load when I press next from step 1 business details to step 2. have I done something wrong
I have reconciled my bank account for April and may month and after reconciling I have altered some transaction head in bank and its balance become unreconciled and when I choose it reconcile it again it select opening balance from 01st of June. If I have to reconcile my bank from April again what is the way to do that?
Hi all, Is anyone else on the new version of QBO? (apparently it's for all new accounts from March 2020) I have 2 other accounts with QBO and they look a little different, but work better. In the new version, when I try to resize the columns in Banking, or add columns, they don't stay in place, they revert back to default when I go to another page. Spoke with Support but they couldn't help :(
