QuickBooks Q&A
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I don't need a human, I just need to find out how to easily access the list of quotes, without having to remember who the quote was for and accessing via the customer name. I was thinking an additional tab that come up from the Sales tab would be good. SALES> (all sales/Invoices/Customers/Products&Services/QUOTES)... It would make sense to put it here!
I'm Melbourne based. I invoice a Dutch company in AUD.If I buy Quickbooks Self Employed will it let me to do this task?
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QBO suggests I do a "direct bank feed" for a credit card account (bank is Commonwealth in Australia).When I start the process, it only permits me to enter a BSB and Account number. There seems no way to nominate a credit card account (whereas the existing "non direct" bank feed uses the credit card number).Is it possible to have a "direct bank feed" for a credit card? Specifically with Commonwealth Bank?
My bank transactions have stopped uploading in Quickbooks Online. I have tried re-connecting and updating over and over again. Nothing is coming through since 5/9. No updates - its like it's just stuck. Anyone else experiences this?
Hi there,I have a partially paid invoice that was later refunded. The original payment was reconciled and I've now added a refund receipt to show the refund, however I can't figure out how to link the refund receipt to the original invoice so that I can see the refund transaction within the invoice view. So whilst the refund does show, for someone who doesn't know it would be impossible to tell which invoice the refund is connected to. Is there a way to do this? Thanks!
What is the most efficient method to accrue long service leave only for casual staff
SMSF uses Quickbooks Online for its own general ledger. It is not registered for Superstream because it only receives concessional contributions from employers. A member wants to leave the fund and roll his accumulated benefits to another fund. This must now be done via Superstream
I have a mountain of them and a lot of $$$$ outstanding. Does anyone else have this issue?
I am trying to better integrate my payroll, timesheets and quickbooks accounts. I have successfully linked keypay and QBO but when I try to integrate time, I still see the message "click here to launch Quickbooks Time" when I click on the time tab in QBO. What am I doing wrong? Shouldn't I be able to see timesheets in the time tab without having to open Time in a separate browser tab?Any advice or guidance would be greatly appreciated.
Journal entry for MV purchase dated 01/01/2022. GST on purchase of $5521 allocated to GST liabilities account which I can see in the account. When I prepare the March BAS using the GST centre in QB, this amount is not included in the GST purchase reporting. Therefore do I have to manually include this figure? Can I manually adjust the IB figure in the GST centre? And what is the flow on affect into Lodgeit? Thank you
I am working on creating my excel file for my chart of accounts to import into Quickbooks Online. I have a chart of accounts that's supposed to be acceptable for DCAA audits. I am wondering how the detail type should be done when it comes to chart of accounts for federal contracting. I can give you a link to the source of the COA if it helps. On the DCAA chart of accounts, you have various expenses that are considered unallowable. Right now, the account type is set as Expense for those items. Are unallowable expenses still shown as expenses for the chart of accounts? What do you use for Detail Type for those? You also have direct and indirect costs on the federal chart. How does the account type and detail type vary when distinguishing direct and indirect costs? One category is fringe benefits which includes your normal payroll and unemployment costs. Should you just use Payroll Expenses for everything or do you normally assign a more specific detail ty
For the last 5 months, my Bank Balance and transactions are not updating. An orange Exclamation Mark shows instead of the Green tick. even when i press the manual 'update' button, nothing happens.i have seen a suggestion about changing login details, but when i press 'edit' next to my bank account details, it only gives me one option - edit account info (see pic)
They are membership fees with wrong $ amounts.
i could not add employee's super detail, i have tried use the super name, usi, abn, all does't work
she overpaid by $322.00 and I refunded her the money but then it cam back as invalid number so when i went to the bank onluine it match the refund and now where do I put the reversal . Because no I have to refund her the money again
Hi, We are trying to connect Azure Data Factory to QuickBooks for analytics and it works great. We can extract the information correctly from the Sandbox environment. When it comes to the production environment, it seems that we have to populate all the following options. These options don't apply to what we are trying to achieve (just analytics). Is there any other information we need to include here? (See picture attached)
