QuickBooks Q&A
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Good Eve to the Hive mind. Was wondering if you can help After 80 mins of not so helpful online "chat" this eve where i no more forward in my question been resolved, I hope QB community can help ? Is there a way where you can upload PDFs and Emails with transaction info to the online system at all ? I know there is way to do it Manley to individual transactions and attaching PDFs to each one. but was hoping there is a simple way i can just upload an email or PDF to my account and just like the APP you can then match PDF up to the right transaction. I currently print PDF off, then take a photo on the app and match there. but again waste a-lot of time and money printing the receipts off and very labour intensive. There must be easy way to do this ?????
Hi. Issue is that in a pay run the earnings line ---Casual Public Holiday shows a $0 rate for just one employee. The ---Casual Public Holiday rate shows in the employee's record as $33.50. So why is it showing as $0 in the pay run? All other employees have an amount for this pay category (showing that the category has been set up correctly). This employee's other pay categories all have the correct amounts, just not the public holiday category. Thanks.
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I have noticed that on my GST page the "To Do" list will only show one item "to Lodge" BAS or IAS at a time... Then when I pay or clear that it instantly will tell me the next item to do... For example I currently have Jan-Mar BAS due on 26th May.. But I know I should also have an IAS due before then too... but the IAS won't show up until the BAS has been paid and cleared? Is there a setting or check box that allows me to choose to show the multiple GST items due "to Lodge" as I thought it use to show me this but it seems to not be available now?
I have tried different options but unable to get the date to the week ending April 17, 2022. It is asking to me to create time sheets for weekending Feb 27, 2022
payrun
Sometimes write in an email address on an invoice/sales receipt for an existing customer doesn't have an email address on record. How can I automatically update the customers profile to include the new address without having to edit the profile manually?
When i manually enter a transaction it defaults to a cash payment how do I change this
I hired bookkeeper to take care of my accounts, as I didn’t have any knowledge of it.Now she took the control. I want to access my accounts, but she is not giving me the password.What to do? As an owner, how can I take control from her?
How do I access US training for QBO Proadvisor
Our bookkeeper reconciles our bank statement which shows the Paypal payout but also when we send receipt to receipt-bank it was categorising the invoices so they were being reconciled twice
I have a message on an invoice template. When I create an invoice from a recurring transaction or create an invoice from import the message does not show on the newly created invoice. How do I get the message to show on these invoices?
Hi, I use QBO Online.I have a customer in New Zealand on a subscription. I've just been using the recurring invoice up until now which is ok, but I was wondering if I can set them up as a recurring Sales Receipt instead? Because I've tried to do that, but when I try to add their credit card information to their Customer Information, I get an error message "We currently cannot process your credit card information. We apologise for the inconvenience. Our team is working on the problem. Please try again later."Is this just a temporary error, or isn't it possible to have these sorts of recurring charges for international customers? Thanks!
was an invoice emailed?
A portion of my income has already had tax removed by the employer, how do I classify this income to avoid being taxed twice?
Hi, I have an undeposited funds account and I used some of that cash that has not yet been deposited into the bank for business expenses. How would I make that entry so that it lowers the undeposited funds account? Thank you
I have put on an adjustment note in error, how can I delete it
Good morning I am trying to lodge my BAS but get this error.We can't e-lodge this activity statement, as the ATO is not expecting it just yet. You may continue with this statement and 'Mark as lodged' or e-lodge when it is due.
