QuickBooks Q&A
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Does the vacation leave balance get adjusted when you increase someone's salary? For example, if a salary is $50,000/yr = $25.30/hr, and the person has 100 hours available, the amount is $2,530 but if we adjust the salary to $80,000/yr, = $40.49/hr, is the person not entitled to $4,048.58 in leave?
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lose data once you edit sales invoice
How can I do the above.
We are with Bank of Qld
Can not get anyone from Quickbooks to look into my banking issue, keep getting referred to new people and have to explain over and over agin.
How can I show the annual salary of an employee on the payslip?
I would like to know how to enter an rcti that I've received from a customer. This invoice also includes a deduction. How do I enter that as well? Thank you for any help
Any ideas why not?
At the moment, when I recieve a direct depost into my bank account, I need to do two things 1. Mark paid in shopify, then directly allocate the funds to the customer the deposit is made for. Is there a way to do it in one and it flows to the other, say mark paid in shopify and it will create a payment in quickbooks, or allocate funds in quickbooks and it will makr paid in shopify? Another thing that happens is that sometimes customers pay their bill online or with their visa card. If the invoice has already come into quickbooks, the updated payment isn;t reflected in quickbooks so the invoice still shows owing. Anyways to make this more integrated? Much appreciated
I cannot figure out the mapping for the shopify/quickbooks connector and my book keeper is not familia so thinking I could enagage somebody to help me set this up
I want to direct the wage expense for my employees to departmen t accounts that i have set up in the GL. I dont want the wage expense for all my employees to default to one account. How can I change this?
Hi all, Can I know is there any reports that we can generate for inventory that is Service Type in QuickBooks Online? I have tried Inventory Valuation Detail Report but it does not giving out any result even there are transactions in these type of inventory.I would like to have the Date, Transaction Type, Invoice number, Customer name, Quantity, Unit price, Amount and Total Balance for each Service type inventory in the report. Currently, I am generate excel from Run Report in Products and Services. It only allow to Run Report and download the excel 1 by 1. Thanks. Regards,Ace
I changed my business structure from a SP to an LLC. Do I need to cancel my subscription, that I started as a SP, and start a new Quick Books plan for the LLC?
i have a Wix website with an online shop and i use Quick books for my accounts , which eftpos system is compatible
