QuickBooks Q&A
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HiWe have an employee currently on fortnightly pays, commencing monthly pays as at 1/5/19.We need to pay her for 2 days only prior to this commencing. Is there a way to add an adhoc pay so that it shows as being only for the two days, ie. New payrun, then the paydays show as 29/4 to 30/4/19. At the moment I can edit the end date however the start date changes to a fortnight earlier. Thanks for any help
I sold a vacuum cleaner to my business when it started in January and created a journal entry for this, with the estimated current value of the item being allocated to the 'owners contribution' account. I would like to now buy an new model for the shop and return this item to my home.How do I reverse this transaction? It was part of my last BAS but as a sale from myself there was no GST so can I just remove it, or is the total value still reflected in the BAS, and therefore it's not able to be changed? If so, would I just create a new journal entry with the item being 'sold' from the business back to mysaelf.
Attempting to create a quote in Quickbooks (trail version). The option to create a quote is not shown under the global menu?
After tried to do this quite a few times without success, I am thinking this might be a system bug. Please let me know if you find the answer. Thanks!
Shortcuts are the best when going back and forth on the screen
