QuickBooks Q&A
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At this stage I can go back only as far as July 1st 2022. I need the 2021/22 financial year.
Hi there. I want (actually need) to do my tax for the 2021/22 financial year but after importing all the relevant bank accounts Quickbooks will only go as far back to July 1 2022. I need to go back to July 1 2021. I can't see how to change this or if it is even possible.Any help will be massively appreciated. Darryn
I need to pay a staff member for 2 days that were missed in a previous payrun. how do i do it.
I can edit all other employees' super details, but not Jacob, after click the green save button, nothing happens, normally it would show a message telling you changes has been saved...
I recently cancelled my subscription by accident. Re subscribed and now I can't send invoices
employees section is white when I click from menu
Hi, Hoping for some advice on the best (and easiest) way to match sales receipts to bank deposits where fees have been deducted.For example - one direct deposit from GoCardless may contain a single or multiple transactions from customers. I want the sales receipt to reflect the full amount ($35) and deduct the fee ($0.35) to reflect the deposit of $34.65. This works OK if there are multiple transactions that are higher in value than the lowest amount of the sales receipt. If there is only one payment of $34.65, the sales receipt of $35 will not show on the list to match. Is there a way to edit the sales receipt by adding a line and allocating the fee to an expense code rather than a product/service?Or is there a better way than what I am doing?For reference - Generally I bulk update using a third party app into sales receipts/undeposited funds. If there is only a few transactions I will enter manually.Thanks, Kari
Hi There,My boss has not made payG payment for 2 years now. How do I calculate how much he owes ATO and How much GST he has collected or earned. He says the figures are wrong.
I can't find the issue and have entered the addresses in multiple formats, i have no other issues with any other super funds?
i need to start a new payrun. the emplyee tab will not open but rather shows cookies disabled message i have followed instructions to clear this and followed instructions to go incognito and try. it is not working!! i cannot access the employee TAB
I can see some fields on payment receipts on QBO. But when I switch to another company , could not see some fields like Due Date, Original Amount, Balance, Payment, Amount Credited. How can I see those fields on payment receipts on Quickbooks Online?
