QuickBooks Q&A
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pay runs jurnal fail to export quickbooks
when i send quotes and invoices, the status doesnt change when opened by customer
I paid my employees yesterday, but have missed 2 employees who I forgot to check "Tax Free Threshold"
Hi, We have a number of users on iPads with the QB app. Today (15/02) they all reported that the invoice due date comes up the same as the invoice date. The terms are set to 15 days from EOM. So far we have tried :* signing out of the app and back in* Changing the terms to something else then back again* Removing the app from the ipad and re-installing When you try these then change the terms back to 15 days from EOM it still shows the invoice and due dates to be the same The current workaround is to manually enter the due date which isn't ideal. At the same time, QuickBooks via the web browser behaves correctly (15 days from EOM gives a due date of 15/03). Any ideas? Thanks, Peter
Due to lack of income from my business I am in the process of cancelling my registration for GST. How do I go about reflecting this change in Quickbook Online.
How to correct to assign earlier deposit payment or remove reference from invoice so these amounts don't appear twice in QB bank a/c. Am concerned that GST might be recorded twice as well creating an error for BAS. In future, thinking the best way around this is to create the invoice prior to the deposit being received so it can be assigned as part payment instead? But for now, need to amend for BAS and Reconciliation.
I have an employee who has requested to take out an additional 10% for PAYG. That is fine, except for the rounding issue. We cannot remit cents to the ATO, so really shouldn't take it from the employee. Can I set up an automatic adjustment for rounding? Or can this only be done manually? Thanks for any help anyone can provide :)
QB online does not have the functionality required for the business needs of a customer who has used it for almost 2 years. (Deferred GST, CRYPTO trading and a number of other deficiencies). I have read the help articles and it advises that before discontinuing the subscription you should download the file and set up in Desktop version for historical access. Data will be deleted from Online a year after subscription is discontinued. Then I discover there is no Desktop version for Australia. My Question (finally) what is the recommended method to save historical data for Australian Companies before discontinuing subscription?
ive followed instructions for first time in 5 yrs im being told to disable cookie settings
Can you assist in why this may be happening? I have never had this issues before, and have checked all my access settings which are fine. Thanks :)
When checking my chart of acc. I notice I have entered the Transaction as an Expense instead of a Transfer! does it matter and can I change it?
We travel a lot for work (stay in AirBnb, holiday rentals, chalets in caravan parks) for generally 5 days in a row and buy grocery's while staying away... accountant said we can claim accommodation and food legally but Airbnb and holiday rentals don't have GST on invoice... how do I code this in Quickbooks as a business expense so its not just a owners drawings cost? And does it make any difference to BAS/tax if its coded as owners drawings or travel expense code?? (as in is it better to not code it owner drawings?) I do have a 464 travelling expenses code, if that's the right code to use which GST option do I use? Gst free purchases or out of scope??Sorry for all the questions just trying to understand how best to code all these transactions for the business!Thanks heaps.
It is a one off deduction and is not super related.
Does anyone know when quicbooks will work with virgin money account again? This is causing headaches at the moment. Not sure to change to another app or wait it out until it's fixed
Are we able to get the leave calendar to show on the WorkZone app for our employees? I know it is there through the desktop portal, but currently nothing on the app. Thanks
Hi I wanted to know how to change the pay schedules frequency to quarterly as it only shows the weekly, fortnightly and monthly frequency under pay schedules. Even by clicking the add button it can't give option to change the frequency to quarterly. Attaching a screen shot for clarification.
