QuickBooks Q&A
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Can some one help me out please. How can you undo a reconciliation. Not just one transaction all the transactions under that particular reconciliation.
Company recently bought a Plant operating machine for $3000. Does this need to be entered as a fixed asset,Is there a minimum value in order to be entered as a fixed assets at all. would appreciate any help on this.
I have just set up STP2. Both my employees are tightly held and are set for quarterly reporting. I finalised a pay run covering these two employees, finalised it, but cannot lodge with ATO as no employees are displayed on the ATO lodgement screen. I assume this is because it is a Feb pay run, and the quarter ends in March. Can someone confirm?
In qB Pro it sorts invoices by number and then any letter appended to the end. Example. 001001 A001 B002003003 A004 QB Online seems to sort by the invoices with a letter first and then sorting the remainder. Example001 A001 B003 A001002003004 Is there a way to change QBOL to sort like QB Pro. Or Do I need to change the way I number invoices?
Qucibokks via Google chrome has recently stopped allowing me attach any files from my estimate page. I can do it via other browsers. Can this be fixed please Case [removed case ID by moderator]
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Single Touch Payroll Phase 2 is ready in Quickbooks Payroll powered by Keypay. The date to start STP2 reporting is 28th February 2022. We want to support you in ensuring all your client files are ready. If you have any questions or require additional support, post your question about STP2 below and a product expert will answer your question here on Friday 25th and Monday 28th February 2022.
i can not get into the desktop billing and subscription as it say error 81623 looks like you pay with apple
It's tax time but guess what? Quickbooks selfemployed had not been working for 2 days I had tried to log in. I signed up because I thought it was a dependable service. Instead this had failed me when it's tax time. There is no help and it's a joke.
I have a problem using tags where I have allocated a tag to an invoice and when I have received payment for the invoice, sometimes the payment goes to unapplied payment income as well as sales. The problem is that the unapplied payment income is a negative figure and counters the same value in the sales items. This does not occur on all transactions and it is very random. I use the tags as a job costing value i.e. sales less cost of sales. Any ideas?..... UPDATE!!! figured out that the payment date was before the invoice date. Changed the invoice date and everything balanced again!
Apart from the step taken as suggested else where, what do I need to do to reflect phase 2 is on.
Hello, I am going through my gst for the year, and my sales are about 103,000, my taxable sales says 124,000. my expenses were 51000, so my gst to pay is said to be about 3500. When reviewing the gst report, there are a bunch of deposits (refunds) that are coded as GST (sales). If i make them GST purchases, the taxable sales reduces by this amount. When a recorded transaction for a refund is recorded, this would be recorded as GST sales and not GST purchases correct? Basically, my sales plus my refunds from vendors equals taxables sales summary??? Thanks,Graeme
paid invoice not registering as income
Hi I was signing up a subscription yesterday. Before I entered the payment method I went to something urgent. When I came back the website page expired. After that I walked into an infinite loop. I can not add any subscription after I log in. After I log in there isn't any setting or function allows me to do so. I cant sign up any subscription by using my current account since the website says the account already taken. Any idea how to help me? Thanks in advance Kind regardsChris
Can I add a visa debit card to QB that does not have a bank feed
When entering a new timesheet entry, our default activity was always hours. All of a sudden it is defaulting to sales. How to I change the default back to hours?
Or an algorithm error?
Hi everyone, I'm new to business and quickbooks so thanks a lot in advance for anyhelp.I have paid to ATO for a payment that in their website show is "Activity statement 001" and now I don't know which category do I have to choose now in Quickbooks for this payment? I was thinking BAS Expense is what it should be but when I select it, it show an error like this:"You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it." And on the GST column for this payment, do I choose the "Out of scope (0%)" or something else? Please help, thank you! Kind regards,Tony
can multi delete transactions once they are found in search.
We need bundles with discounts as materials to set the sale price. some on the bundles have 20 materials in them. simple bundles work no problem but complex ones just don't show up when selected in an invoice
