Reports & Accounting
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The problem with the unapplied cash bill payment expense is that it shows up on the profit and loss statement. The company works under a cash basis where everything is paid when owed. We never use bills.However, on the profit and loss if the statement is set as the cash accounting method, the unapplied cash bill payment expense shows up. It only disappears when I set it to accrual basis.I've narrowed that the unapplied cash bill payments relate to entries to a "GST Paid" liability account that I created myself. I didn't want to use the Quickbooks module for GST which is the reason I created a liability account for this.At the end of the month when I remit the GST I will credit the bank and debit this "GST Paid" account. However, since all my purchases that I post through the bank have GST and I've booked it to this "GST Paid" account, Quickbooks is considering all of these as unapplied cash bill payments.How do I fix this? Why am I forced to use the Quickbooks module of GST if I c
Can you tell me where the journal entry icon is now located?
We have 2 locations and manage them with separate email addresses. Also prefer to send different invoice template and email depending on location. Does Quickbooks Desktop Pro allow you to do this automatically? I have to manually do this every week and wish there was a way for the application to choose the right template depending on the invoice class.
I am unable to send a group of reports by email. Could you explain in a simple way as I am new to QBO
We have several employees, mostly paid monthly, on 15th of the month. However there is one new employee who is paid twice a month on 15th and 31st. In error the PD7A report for the month was run before the second of this employee's payroll runs had been made and so the PD7A report in QBO does not include the tax from this payroll run. Is there a way to delete the incorrect PD7A and re-run it?
