QuickBooks Q&A
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If Square take a few from the transaction amount before depositing into my bank, how do I match that transaction with the corresponding invoice?For example, if the invoice amount is $100, and square take their fee from that, the amount entering my account is $98. How do I match the $98 transaction to the $100 invoice?
I have entered Customer/Project for the relevant expenses. For added "Customer" column for General Ledger report, but it only shows customer name in Deposit rows. The Customer field is blank for Expense rows. I tried other reports but they don't allow Customer column to be added. Did I miss something?
I have been told each time I've contacted QB's that it's been forwarded to the Back End Team.I have had no transactions import since 8/5/2024 which means that our tax cannot be finalised for the year.MYOB and Xero have both managed to fix this problem already and we are paying for a service that we cannot use.When can I expect this to be fixed?
"You have 3 super batches that require review" The name of the Super fund was incorrect. This was resolved months ago. Then name was corrected. The payments were made. The alert is still there.
Child Support staff have called to say that they have payments deducted for staff but they cannot see the deduction reported via Single Touch Payroll. I have downloaded the lodgement report where a payment should show and it is nil. I have checked the classification in Deduction Categories in payroll settings and it shows as Child support deduction. There were no child support deductions when Stage 2 STP changes were made. What do I have to do to get the deductions to report routinely via STP.
I'd like to move another company I look after over from Xero to Quickbooks because we have just found out they do not calculate leave on any other types of pay other than ordinary hours. So if you work on a public holiday or do sat or sun work those hours can't accrue leave in Xero as they don't allow it (INSANE). The response from Xero is "I can confirm that currently, the feature you have described whereby leave is set to calculate on all items as selected by an employer is not possible within Xero. I do also want to stress that Xero does not enforce compliance, and this will need to be maintained by each and every organisation using Xero to make sure everything is reported correctly"Basically they want us to accrue it manually and then do leave adjustments each pay cycle (what a **** payroll system)So before I move this company from Xero to Quickbooks I want to make sure QB calculates leave correctly and that it is a compliant STP system.
Hi there, My business owns a property that is rented out. Am I right to record the rent received as Out of scope GST? Thanks.
I am new to this, If i have to make the roster as an employer and also how can i admin the manager to do this ?
need to remove get
