QuickBooks Q&A
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I have Approval Status Pending on Finalise Payroll but cannot see how I can authorise this. The lodgement details say it is successful but not under approval details.When I check in the ATO website the employees are still pending.Can you please help
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Received advice from Intuit that I need to update my ANZ feeds. Tried following this article: How to upgrade to ANZ direct feeds (intuit.com) but when I do so, QB advises 'The account number is already enrolled in direct feeds'. Do I un-enrole existing feed, and if so, how? Will this potentially miss transactions when I re-connect with the new feed? Can anyone advise as I can see no guidance online for this. CheersCameron
The journal posts a DR to super payable (this should be a cr)and then it posts a CR to PAYG withholding (this should be a DR to wage expense).
I have now over 5 days of transactions stuck with different integration bugs that have remained unresolved for over a month. These include GST issues, discount issues and there is no visible problem nor any help in where the issue is
I have the quickbooks self-emplyed trial version but cannot find option to set up products. I have read your advice on using Invoicing-Products and Services but this link seems not to exist on my set up. See attached screen save of my account
I need customer support
I want to connect tyro bank with qb
i want to split an expense and assign a $ amont to each split
Hi there, Can you help me - how to attach a receipt to an expense AFTER the period has been locked, without needing to unlock the period or give up the closing date?
Hi, I wanted to ask is there any way I can add existing bills in the individual projects?Thanks
I have just moved my financial data over to Quickbooks, Please show me how can I record Pre-tax Salary Sacrifice super Deduction (RESC) for my employees as opening balance and then automate to $100 as a fixed amount in every payrun.
I need all my record from Quick books, u to date
So currently there doesn't seem to be an option in QBO App to to send text messages or even to copy the invoice link. Most clients would prefer an sms to an email! The only work around I have found is to open QBO using an internet browser on my phone instead of the QBO App, go into the invoice and on the bottom left hand corner instead of "save and close" choose "copy link" then paste that into my messaging service or sms, and then type out a greeting message with it. Doing it this way seems labor intensive for something that should be available as a button click. And an additional integrated messaging app seems over kill and expensive. Anyone have any better suggestions?
I have check all the journals and payments however all looks okay. When I first lodged the IAS April 2022 it came up with a figure at W4 incorrectly so was unlodged by QB
