QuickBooks Q&A
Recently active
Usually the account is $315 inc GST. This month, it went out $286.36 without the GST and no tax is showing on the invoice... Nothing has been edited on the Recurring Transation. Is this a bug?
This is specifically happening with one particular Customer
Original commenter did not share additional details
I started my new company and in order to set up everything I have to spend from my personal bank account until I open company business account. there are some expenses I paid in cash without records for some freelancers to do a job and some other expenses have receipts for the company formation, purchases...etc.How can I reflect this in QuickBooks for both cases? noting that still I don't have a business account.
I have a $7.00 dollar difference in my Quickbooks to my bank statement
App crashing on start up
I need to access payroll on my iPhone or iPad. How do I do that?
Trying to lodge tax declaration via quickbooks but error KP-TFND-0002 task canceled. Does anyone know what this means at all
My bank feeds stopped 71 days ago and I do not understand shy this happened
Invoice has been viewed
Hello For years I've been able to use a negative rate in for products and services to apply a discount on invoices for my customers. I think maybe with the last update on iOS, the Self-Employed app no longer allows me to put negative values in the "Rate" field. It prompts me to "Enter a valid amount" and won't allow me to add the product or service. Strangely, I'm still able to add negative values on the Self-Employed website. Anyone have a similar issue? Is there a better workaround than having to use the website? Cheers
I forgot to add, I'm using the mobile app.
how to remove an old credit card account from the banking dashboard?
i have deposits that have come with no name ,reference or customer name. can i search for the amount to see if it matches anyone
I have a client who receives payments at the end of each month from Capricorn. The members of Capricorn are the client's customers. In one particular month, there was a negative figure applied for one of the customers to close off the credit note that was raised. When I complete the 'receive payment' and allocate the invoice payments I can't seem to find a way to include the adjustment to the credit note. I can create the expense within the 'receive payment' but can't mark it against the original credit note. It is different for the customers where there are other invoices in the month and they make a payment as it can be offset against each other. Has anyone else come across a way to get around this?E.g.Customer A $1250 (invoice)Customer A -$200 (credit note) Customer B -$75 (credit note)Total receive payment $975
Can I process an AD HOC pay run together with the weekly pay run schedule or do I have to do it seperately,we have 4 employees and one employees needs to be back paid, however there is a new pay run in 2 days and I don't know if I can do these together for the same employee or I have to create a seperate pay run for the AD HOCJanet
How would accounting and reporting be affected if I changed an income Detail Type from Sales of Product to Other Primary Income?
