QuickBooks Q&A
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Great. Looking forward to hearing if this gets resolved.
Can I import invoices similar to the way the receipts function works? I have managed to import one using this but it is only recording the date as "payment" date but obviously it is still unpaid as I only received the invoice this morning. How can I load in supplier invoices and track the accounts payable amount without individually loading the data in or putting everything in a spreadsheet file first? I tried to use the receipts scanner but it will not show up in any report that I owe money to this supplier
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Hi AllI had a glitch last December with a pay run that I had to modify the date paid. This has inadvertently caused 2 journals to be created which has resulted in an overpayment for my IAS for that period ($1034). I have since reversed the incorrect journal used the same journal date so that the adjustment is reflected in the correct period (any I didn't want to be penalised due to the current cash flow boost payments) and I have had my accountant lodged an amendment for me. This has all be done and I have received a refund from the ATO. I have since noticed that the figure used on W5 in my last IAS has been overstated again by $1034. How can I correct this? and how do I correctly reflect the refund in the PAYG Liabilities account?Thank you
can I find missing customers invoices?
