QuickBooks Q&A
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We import/sync timesheets from our staffing system into QBO/Keypay. Sometimes staff (or management) have to add timesheets manually to QBO/timesheets. When we have done this and approved those timesheets they are ready for a payrun. Then we import/sync in our bulk timesheets from scheduling, and this looks like it deletes the previously approved timesheets entered and approved in QBO/Keypay. Can you fix this please.
I have noticed that on my invoices that I am sending the invoice says From "my name" 's Company. As a sole trader, my client picked up that this is misleading as I am not a company. I cannot find a way to change it.
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Hi,I use quickbooks Online on my mobile to do customer invoices. I updated the app on my phone and now there is no invoices, no customers no data from before..Im freaking out as Ive lost heaps of data and historyI looked it up and cant find the FILE MENU, OPEN or restore company (instructions how to restore)??
I need to connect my app to quickbooks, so quickbooks reads records (specifically customer details, abn and bank accounts from the app)
The reason I asked the question is because I believe that to comply with single such pale requirements, the additional payment must be recorded in the payroll module and not in the general journal.
Client needs a bpay reference no to be able to pay his super
I have an expenses with total amount of $59.85 and the GST on purchase is just $0.95, how can I set it up.
Hi, I've hired a book keeper to help me sort out my books for taxes. I have 4 Shopify Stores (all different businesses/brands) and currently I have 4 separate bank accounts for each store. I'm a sole trader and so any income/costs is "combined" under my sole trader ABN for tax purposes. In order for them to process all the payments that go into my bank account etc - my book keepers have told me that I really need to have just ONE bank account for ALL my income and expenses. To really streamline things and also get rid of all the transfers I have across my accounts. So basically get rid of all the bank accounts per store and have only one bank account for all stores/websites combined. (I also use PayPal & Shopify Payments is my main processor). Is this at all possible? Also, if not, what do others do who have many more stores and websites than me - how do they manage this kind of issue in ecommerce for book keeping and taxes to simplify/stre
move amount from one supplier account to another
As a small business user how do I unlodge a BAS statement?
