QuickBooks Q&A
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The last time the Bank feeds worked was 5th December 2022. We bank with Beyond Bank Australia and I have confirmed with Beyond Bank that they are not aware of any issues and I can Log into Beyond Bank via an Internet browser without any issues.
When I go to run a report from my chart of accounts, and say I select Staff Wages, the report generated brings up all the accounts classified under Staff Wages, however at the top of report it tells me that the account I selected (staff wages) the 'value is not valid' and has a red border around it. Even though there is an account called 'staff wages'. It then does not allow me to export this report to excel. I have added an attachment to show this.
How do I report on Customer/Project, not Customer/Vendor
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Eg: I received a deposit for $500. I need to assign $350 to Tag A and $150 to Tag B. If I add them at the top, when doing a tag report, it will show the $500 for both Tag A and Tag B rather than their respective amounts.
I’m getting a grey screen when try add a logo
Can't connect to bank
PAYGW on pay to a new employee is incorrect when compared to ATO PAYGW ready reckoner. How are the PAYGW amounts auto-calculated. What do I need to do to rectify the position (payrun has been finalised, lodged via STP and employee paid).
Can I bind my bank account and pay multi-bills to these users when they withdraw from their accounts? Can I import these workers' account info? Do you have a tutorial?
Is it possible to have two customers for one project?
Where would you allocate a new hot water cylinder in chart of accounts?
The activity report has a much higher figure than what is in the chart of accounts.
