QuickBooks Q&A
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Sync with Square triplicated 6 weeks worth of trading and linked to deposits - how do I fix it?
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I can't seem to edit the GST on an invoice once it's gone through and appears in banking
When I raise an invoice and attempt to send it, I am receiving an error message saying that the delivery has failed, that the recipient's email address can't be reached.
If we cant do the above do we pay BAS with a clearing account and do a new adjusting journal entry to what accounts?
We do fencing works and the initial quote is usually requested by one neighbour but deposits and final payments then split between two neighbours.
Numerous notifications a day. Don't require tracking. How do I switch off?
I need to reconcile an amount paid in Indonesia but was keyed in QB as AUD. When I try to do the resolve button it keeps coming up with something isn't quite right. This happens all the timePlease advise
my employees have disappeared from my employees tab
I selected "Find match", found invoice, resolved difference by adding Merchant Fees, tried to save it but shows error message "Something's not quite right - An unexpected failure occurred".
Can someone please help ? QuickBooks and Service m8 are not syncing, if we received payment in QuickBooks it does not recognize it in service m8 and the invoices are showing as outstanding (in service m8).
I pay myself weekly but report quarterly, so the pay events are empty as there are no employees in them. It is still showing up as an unlodged pay event. So I was wondering if I can go ahead and delete these every week.
After my accountant corrected the GST status on some old 2021 entries (old had GST and new were GST-free), there is a negative amount under "1B GST paid on purchases" for Sep 2022 BAS. Would anyone advise how to fix this? I can see a few transactions in the GST Amendments report.
I am using Quickbooks Online Essentials and would like to put a field for Purchase Order # on my invoices. However, it is not working for me. I added it as a custom field and when I go to the Custom Fields page, it is shown there. And there is a check mark and a printer icon under the "Invoices" column. However, when I look at either a previously created or newly created invoice, there is no field about Purchase Order # added to the invoices. What should I do?
