QuickBooks Q&A
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No bank feeds for 8 days I a connected with Anz ,my program in banking tells all caught up with a tick ,I checked with Anz ,all my accountants are connected do not know how to fix or is this normal ,I also have self employed ,which is great feeds every 2 days ,but online program is a problem, can.anyone help.
Hi,My company is not registered for gst. and I am not doing BAS as I am non-gst registered.Can anyone please tell me which GST category I need to put in for my expense (display items for the company)?Thanks in advance.
I am receiving an error message which is preventing me from lodging STP. It relates to backpay lump sum E. The problem is I can't fix the error. It is a simple enough fix it relates to a back pay where I just have to put in the year, which is the current financial year. But I can't unlock the payrun as super has already been paid against it. Please advise.
I don’t care help me this is ridiculous trying to get in contact with you You say you on Feedback and make it easier for me to contact you guys
Have not received any bank feeds for 7 days ,previously 19 days very erratic I have checked all accounts are connected ,and updated ,can some one help.
Hi,I am using Quickbooks for my non-GST registered company. Due to non-gst registered, I don't do BAS.When I categorise for the emplyoee 'payroll clearing' and 'superannuation payable', I am not sure which category I should out for GST. Should I select 'GST Free Purchases'? or 'Out of Scope'? (Also, I bought some supplements to display at my clinic, this goes under 'GST Free Purchases'?)
Is it possible to allocate a supplier code rather than just a supplier name?
How do I invite my accountant into my Quickbooks file?
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need help with my payroll direct deposit set up
With the new Personal/Carer's leave changes how can I convert my employee's leave accruals from hours into days?
Hi all,We're a not-for-profit, and a kind donor foots the bill of the petrol for our vehicles.Our employees use a petrol app, which is billed directly to the donors company.We never pay for the petrol.But, I would still like to track this expense.Currently, each time an employee fills up, we receive a copy of the transaction receipt, which is then forwarded in to QBO (via DEXT).Now, all the receipts are sitting in AP and are building up, as they never get "paid" by us, because the are being billed directly to the donor.How do I keep track of this, and how should i be getting these bills out of AP?Thanks
I have not had any bank feeds for 20 days ,Anz bank informs me all 3 accounts are connected ,I also have self employed package it is OK, regular bank feeds ,why no bank feeds with quickbooks on line ,how to fix.
Can I post A Journal Entry to Accounts Payable?
I am having trouble fixing a direct connect download. tried chatting and talking to reps. they are terrible at best
