QuickBooks Q&A
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Financial and invoice payable
The pay run amounts of July became August in PAYG withholding report because the cash is paid in August instead of July. So does the August amount in pay runs as it became September in PAYG report. How do I adjust the PAYG report to make the record time the same as in pay runs?
Did I pres some button that I should not have by mistake? Other invoices have also turned into "paid". How do I reverse this
And when creating a wage expense, they come up as an employee and not a supplier.
It's showing a tally of everything that has been deposited through PayPal in QBO. QBO shows a figure that isn't what is actually my PayPal balance
how do i edit transfers to transactions
I need to add a line item for reimbursement of mileage costs (at a pre-agreed rate) to my company invoice. I have already set up my staff member's reimbursement account in expenses (which will be the same amount as I am claiming from the client) so this is a 'cost of sale'. Also, the staff member will not charge GST, however we charge the client GST so do I include GST in either or both transactions? I am meeting with our accountant later in the week but want to send this out today, so hoping someone might have some quick advice.
How do i do it??
My cash sales are all going through Square and I was under the impression that they came straight into Quickbooks to be recorded. I saw yesterday none of them were coming in, in that case can i fix this?
