QuickBooks Q&A
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I am trying to export items from purchase order to excel. Is there anyway to do this without having to copy and paste each line and column - Description/Quantity/Amount etc, individually? If not, is there an add on that is available to do this
Because It is setup in a foreign currency, then I want to downgrade my plan, but I can't because I am using multicurrency
I currently have QuickBooks Online "simple start" and I am trying to upgrade to"essentials". When I click the "upgrade" button it says to call a 1800# to discuss these features?Then I can not do anything else. How do I upgrade?
I have come across an error in my last pay run that i need help with. I import time sheets from Deputy into Quickbooks and somehow a couple of them got missed when approving and didn't export across leaving my employee unpaid for 3 days. How do i amend the pay run and transfer the money?
Hi,I pay weekly. I made a mistake on the pay run (period 22-28 July 2019) for two employees where i did not type the correct hours. I put less hours and the rate is different too but the payment on my bank statement is correct. See sample below.Real hours 41.5 Rate $22.30 = $925.45 - tax $157 = $768.45 I paid $768.45 Date 30-07-2019Mistake hours 28 Rate $15 = $420 - tax $13 = $407 This is in the Pay Slip Date 30-07-2019 How can I fix this mistake in both, payslip and ATO STP as I already lodged it. I read about Creating and Lodging an Amended Finalisation Event my quick books does not show amended finalisation event. Also, I read that it is possible to do it just in the next 14 days. I need to fix the pay run as the amount on it is not matching with the payment on the bank s
How do I remove old leave accruals from historical payslips?I have edited the custom section for payslip content and hidden the leave accrual. but the olde payslips still download with old accruals showing.Can I remove this, as they are incorrect and I cant correct?Thank you
Trying to match bank lines to invoices. Invoice 160. Bank lines 101 & 48. Rest are CC fees. Made payment to invoice 160, bank lines won't show to match.
I would like to prepare a standing authority for STP and was hoping quickbooks had a template or an example of a standing authority. Does anyone know where I can find one?
When I complete the August IAS the figures are wrong. However in the PAYG Withholding Summary Report they are correct.Why and how do I fix this?
