QuickBooks Q&A
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I've been using Quickbooks for 2 years and this type has only just come up.
Hi, We are the contractor of few companies.When I make invoice( we bill these companies directly, not their customers),but we need to put their custome's info (name ,add,phone number) on the invoice to show which excatly job we did. And also we need to track this individual services we did too.so how can I do these?
Hello, I am new to Quickbooks Online. I have the Quickbooks Self Employed Lite. I am only on the trial at the moment. I just added my business banking account and it is only importing my deposits. It is not showing any transfers or transactions where I bought items. The business bank account is with NAB. Does quickbooks only import deposits? Do I have to manually add any other transactions?... This is going to be a pain if I'll have to manually add every expense transaction. I would have thought that Quickbooks would import every bank transaction- not just deposits. Am I doing something wrong or is this how Quickbooks works? Thank you and I hope you are having a lovely day.
I noticed in my latest pay run that one of my employees did not have annual leave loading set up on their profile which I corrected. The employee has been with us for a little over a year, has taken 130 hours of annual leave and has had a pay increase as well during that time. I will need to back pay the missing leave loading for the last year, however am unsure of the best way to go about this, will I need to manually calculate the backpayment or is there an easier way?
