QuickBooks Q&A
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Can any assist is there a way to fix incorrect account balances on balance sheet using a journal entry ,for example an account has a balance of $60 but it should be zero somewhere I obviously posted a transaction incorrectly ,do I have to go back snd find these incorrect transactions or is there a simpler solution also my bank balances are way out for over 1 yr ,how do I fix this ,do I have to go to the start when I commenced posting transactions ,very frustrating.
Hi, I'm trying to work out how to remove "Accepted By" and "Accepted Date" from the bottom of the quotes. I have tried everything, but no luck so far... It must be a way? Is there anybody who knows the solution???I would appreciate your help! Regards, Zsolt
Corporate trustee for family trust, registered for ABN and operating as a business. Amounts to be distributed have been minuted so just need to find out how to record the trust distributions to each beneficiary, including matching the actual bank transactions, in QB. Thank you
printing out one account from the chart of accounts
I only want to work with this financial year (1/7/24-30/6/25)Started QB account a few days ago. Bank feed is importing transactions from QB start but only to end of month. They also re-appear in transaction list despite excluding and deleting.
The only things on my dashboard thats correct is the "sales" & "mileage".Profit and loss which Ive clicked on "this financial year" is showing last financial year as are "expenses"Why isnt this updating with todays totals being the 1st of July 2024 (start of my new financial year)Have been on phone support for last half hour and got absolutely no where.Any help would be appreciated, thanks.
Currently using Payroll in QBO, employees fill in timesheets in the workzone app. Now I need to get the hours they fill in to an invoice, how do i do this?
Payroll error -> CMN.ATO.PAYEVNT.EM92172"A record with the same submission ID already exists. We were unable to process your submission because we already have a submission with this submission ID" If this is the case - how do I clear this error?
When down loading data from QBO it comes out as custom format and excel doesn't recognise it as currency. How can you down load data so excel can recognise it??
Subscription expired
Hi, I've followed the instructions to create an additional RESC payment for some employees. I can see it reflected in both the pay run and if i run a super report but cannot get it added to an automated batch payment. I can manually create the super batch and see it reflected there but in Status it says "Created" not "submission Accepted" like previous batch payments. Have I missed a step or do I have to manually transfer the payment somehow?Thanks!
