QuickBooks Q&A
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bank returned payment a day or so after I paid it, how do I record this so I can renconcile my account? I have already paid supplier account using another method so its not really supplier refund?
Recently I was informed Anz bank altered bank feeds procedures as a result I have not received any transaction feeds for 4 days can anyone help.to solve this issue thank you kindly.
Why the Chart of Accounts starting from: "47115 Rents - 6/4 Charles St"and not from:"10000 Assets"
can you manually enter a client provided profit & loss into QBO by a journal entry?
On the online invoice there is a box on left side to put an address l use this for the address l send the invoice too. I also need to add an address of where l serviced on the day.
Buggy
I went to do a pay run and one of my employees does not have any earnings lines showing up under them.I have checked and saved the pay run defaults and they are still not showing in the pay run. Why would this be and how do I fix it?
I want to show the industry allowance on payslips but I don't want the hours to add to the total hours worked. How do I do that?
Could it be i have forgotten to lodge one or more pay runs throughout the year?
Changing ABN structure from Partnership to Sole Trader.If I update the new ABN in KeyPay via Payroll Setting, ATO Settings, will this automatically update the ATO on the next pay run to record STP against the new entity?
cancel the visa payment method, and do not want add another one
We set up a super batch payment at the end of June with incorrect Precision payment details. 5 weeks later we re-paid the batch using the correct Precision payment details, but it has bounced back again. Could the payment details have changed given the 5 week gap between payments?
