QuickBooks Q&A
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I know I need to move it into accounts receivables but don't know how
I click on the spanner but it doesn't do anything.
ATO says Employer Basis Code is required to submit pays. Does anyone know what this is and where to place it?
Having issue getting bank feed for ANZ business credit card account, has activated a few times but still shown as pending authorisation in QB. Bank feed from bank shown as activatedHave another feed for cheque account (same bank) and that runs perfectly.Please help.
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Auto tracking is on location is on ?♂
Have Projects set up and wanting to add historical Income and expenses to the project. Have followed the instructions but Projects doesn't come up as an option for selection?
After i change the address of a client and save, I preview and the address is the same as before I changed it. Please advise
invoices giving error as no payment method selected
For years now BankWest integration triggers a warning from BankWest to change my password because my account is compromised. This is clearly an issue with how Quickbooks integrates with BankWest. When will Quickbooks move to an approved integration method like other accounting packages like Xero? The Xero integration does not trigger the problem with BankWest.
Case in point is a monthly hire purchase repayment which includes account fee. I need to split the repayment amount which goes to the Balance Sheet and the account fee which goes to the Profit & Loss. Bank rule isn't allowing me to enter cents in the split section and is only taking whole dollars.
I can see them on the computer but not all of them on the app
i want to delete the reconciliation report
Invoice not adding
New to Quickbooks and I have a very basic request.I want to run a transaction detail by a specific account and export it to excel for analysis. This is what I have tried so far;Chart of accounts; tick box next to account number; Account History; Run Report; Gives me sub accounts; when exporting to Excel; prints the entire chart of accounts.Reports; Transaction Detail by account; Where is the option for selecting the account I want to look at?Click on the Account through the Balance Sheet; Shows the transactions; Export to excel; prints the entire chart of accounts.It can't be this hard?
it seems you need to go to each account in the coa individually i would like a report that displays all entries similar to a trial balance
Any way to pay for it? I just can check the summary for my GST in QB. or is it going to pay automatically by my registered bank account?
I run an online business, we deal in vintage and used items. Every item is sourced one by one and is unique in it’s cost price/sale price/age/and what it is. So there is no consistency with ongoing inventory ordering.The problem I am having is that I purchase the majority of inventory from a third party website. I make random lump sum payments to this site. Sometimes$1k or 2k or 5k etc, this is essentially as a credit. Then, out of this credit, I purchase items within this website as they are available.I then have the items packaged and they are shipped to me (generally packaged 2-15 at a time). I would then enter these items to my inventory, then sell.The problem I have is how do I account for and enter the cost of the product without doubling up the expense of the item?For example: If I credit this third party site with $2000, this amount of $2000 is deducted from my business bank account, which I will need to record. Should I record it by using a bill/expense?Then (within the third
