QuickBooks Q&A
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Hi All, I have a very interesting thing in Bank Feeds for QBO. I have a rule in place to record all deposits as Rent Income but I have to classify it. When I press on the transaction to classify the transaction and press add, the transaction gets recorded as a check rather than a deposit to the bank. Anyone with a solution?
needs to be saved as QBXML
Hello my bank balance in one of my credit cards is the negative of the QuickBooks balance
I have created a GST refund as described throughout this site using a Journal Entry. My issue now is connecting that refund to a particular bank account. In the Journal Entry, I debited the refund into the ATO Clearing Account. This doesn't record the refund into the bank account though.
Hi, just wondering how to add 30 days end of month to the invoice terms instead of manually changing the due date every time any help would be great thanks
How do I exclude super from a batch that I have already paid?
i have been paying to this super for the past few years with no problem but with this quarters payment above error msg comes up and i cant proceed to the payment.i have checked with super fund that ABN i have in the system is correct
For example -$500 in bank balance and then +$500 in quickbooks. Is this because we owe the bank $500 (as used up credit) so it shows as negative in bank account, and in quickbooks we have expensed the $500 item out so it shows as we need to pay off $500 therefore positive. Then once we make a payment for $500 both would clear back to zero ? Am I understanding this correctly ?
