QuickBooks Q&A
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when it comes to the discount, this is what the order in the WC looks like. In the first column, the standard price of a GTS, the product is in the second without GST and after the discount, and in the third is the value of GST.I would like QB to include the information from the second and third columns at the price of the products. Please check the attachments. Can i have posibility to do it? If yes, please help me with it.
Hi I am trying to pay wages with an aba file. I have set up a pay run and entered bank details for staff and payment info in payroll settings/ payment files/aba file settings. However when I upload the aba file to online banking (NAB) I get the following error. Error 317651: The 'From account' details must be entered. Please try again. Does anyone know where else I need to fill details to satisfy bank requirements?
These changes have occurred on multiple client files, are other users experiencing the same changes?
Delivery Notes print with "INVOICE NO." before the document number. How can I remove the word "INVOICE"?
Where is the Audit History in KeyPay?
After I finalised the final payrun of June FY2020 , I want to lodge pay run with ATO, no employee data show on the lodgement page, I get the error "this pay event cannot be lodged because there are no employees included"? I have checked that this errors is not due to ' closely held employee' issue. Any other way to solve this problem?
