QuickBooks Q&A
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Our Bank feeds are broken. I have done all the troubleshooting. Can you please check for me. Thanks
We have 4 bank accounts, but the NAB bank feed has stopped working for 1 of our bank accounts. Is anyone else experiencing this problem?
A customer paid an invoice online with a credit card, not knowing someone had already mailed a check for payment. They requested the card be refunded, so we did that. But the invoice status still shows "paid" and I need to apply the check payment to the invoice but am unable to since the invoice is marked as paid. How do I correct this without having to create a whole new invoice? Thank you,Kristy
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Should I adjust an account with an open balance to zero before inactivating it?
The last transaction that download was 16 June 2022?
My bank west accounts are not refreshing to allow me to categorise my transactions. This has been happening since 15/6. Error msg tells me to try again in a few hours and that’s been going on since 15/6.
Bank feed with Bankwest (Australia) has not been working fsince last week.
Normally i do reimbursements via pay roll, however if we have recently reimbursed our employee direct from bank 1st then it comes over on the bank feedsWhich is the best way to enter this into quickbooks
I am a sole trader with one employee, should I be using QuickBooks Self-Employed?
We take credit card payments from our customers and often times we charge their credit card a single amount that applies to multiple invoices. I'd like to be able to send my customers a receipt showing which invoices and POs were paid in that transaction, but there doesn't seem to be a way to do this efficiently and clearly. I can send a sales receipt at the time of transaction, but it only shows the amount paid, not even an invoice number. Is there a method of efficiently sending a notice to a customer as to which invoices were paid and include their PO number in that email?
how do you process a lump sum salary sacrifice through keypay.One off payment.
payroll short cut to dashboard
I have changed the payrun dates to suit end of year why wont the create for finalisation
I'm writing a summary of payments that came through sales reps so that we can pay their commissions. To do this I need to generate a list of invoices that:-Have a sales rep associated with them-Have been paid within a specific date range (regardless of when the invoice was written)The issue I'm running into is that I can't find a way to sort or filter by the date they were paid, only the date they were written.I've read other posts that mention an 'Invoices and Received Payments' report but I haven't found where to generate this particular report. Thanks in advance.
