QuickBooks Q&A
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HelloI would like to know how do I match a paid bill with the bank feed for reconciliation purposes. I have now realized that you have to "match" the transactions which is all well and good. But what I am confused about is why is there an option to, say, pay for a bunch bulk invoices for a total of $430, because that's what you've paid the suppler, mark it as paid, and then find that you can't actually match that "transaction" with the bank feed? What do I need to do? Thanks.
Some payees won’t accept our invoices unless they state this
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I recently had a friend pay me through FB pay and it was connected to my business account. This was not a business transaction. How do I not show this in QB statements, because it was not a business transaction to be taxed.
an existing employee's pay rate changed from 11th Jan. How to pay him with two different rates in January?
i am trying to update my accountants access but have not received a verification code
The expenses automatically imported from the credit card are appearing as receipts. How do I stop this?
How do i refresh a page?
can not connect bank account to quickbooks
Hi All Recently I realized that when pay runs are unlocked and re-finalized, it creates a duplicate journal entry.Instead of updating the existing journal entry, it created additional journal entry.Paryoll figures from profit and loss did not match with payroll report.I had to manually remove the duplicate journal entry. I am in contact with support team to check this issue. Please be careful on wages figure when reviewing profit and loss report. thanksPasang
I do bookkeeping for a client who also has a QBO file for her personal accounts and therefore we only need to access it every other month or so. Whenever I log in, it says bank connection is out of date.
I have opened a pay run. I need to modify the leave accrued in this pay run. I used the pencil icon in the annual leave accrued, but I cannot modify the hours. I entered the hours, but when I push the button “’save”, it goes back to wrong hours.
in my pay runs the net pay and payg is showing one week too much?
transfer was from checking acc to cc acc and i had already reconciled the 1/4 then realised the entry was a duplication so i deleted it (whoops), tried online help but wasnt successful, any help would be appreciated, thanks in advance
Wanting to add a Custom Field to selected Customers and to print this on Delivery Notes.Is this possible, I cannot see how at the moment. The idea is that some customers need specialised deliveries and cannot use standard freight. Coming from MYOB I did this by adding a custom field to the Customers File. This field was added to delivery dockets so when packing it was easily seen that special arrangements were required for freight. I see this as a two part problem currently, cannot have a custom field in Customer Details and cannot customise the Delivery form. Am I correct?
