Other Questions

I wondered if there is a report that can be utilised or customised from QuickBooks online which provides a breakdown of employees of a certain employment type disclosing the gross amount earned each year they have been employed. Any help would be much appreciated.  

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where is journal entry audit trail?

I have a business loan with weekly payments and monthly interest. I have account set up for loan as a long term liability and a checking account where payments come out to pay loan instalments. Bank accounts are linked to quickbooks online. I can match up weekly instalments but not sure how to record the monthly interest? I assume I have to do a journal entry from the loan account to the interest expense account but I cannot balance the amount which is $40.07. Help please

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I recently got a new phone, iPhone 14pro. All apps are working fine except QuickBooks. I keep getting the same message when logging in; “Couldn't sign inThis app is only for QuickBooks Online. If you use QuickBooks Self-Employed, you can redownload it from your app store purchase history.“  I’ve uninstalled app, shut down phone, reinstall app from the purchase menu.. none of it’s working. In the meantime I’m missing out on tracking my miles for work, Please help. 

We cannot do anything with this inventory right: we cannot make it inactive, add it to a sales receipt or adjust its quantity.We try to create a duplicate item but since we can adjust or make the problematic item inactive, the inventory value is wrong.BONUS QUESTION: where is that limitation coming from and what's the transactions limit?

Hi can someone please help me, one of our customer had overpaid an invoice and we need to refund the overpayment. We create a batch file for the fund transfers. Can some one please suggest how we can create refund for a customer and pay them the amount via a batch file. As when we create a bill a customer doesn't come there it is usually the suppliers. 

At present the daily Total is transferred across but there are no supporting transactions that I can find

 I accidentally assigned a few expenses to it, which I have now corrected to another Account. But it’s still showing a -minus amount in chart of accounts/balance sheet with no transactions linked.  Like it needs cache cleared?

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How do I get them to fall within last financial year instead of this one?

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Eg my “bank fees” category I now can’t find to categorise an expense using the app, but when I’m on the computer it’s there

Can any assist is there a way to fix incorrect account balances on balance sheet  using a journal entry ,for example an account has a balance of $60 but it should be zero  somewhere I obviously posted a transaction incorrectly ,do I have to go back snd find these incorrect transactions or is there a simpler solution also my bank balances are way out for over 1 yr ,how do I fix this ,do I have to go to the start when I commenced posting transactions ,very frustrating.

Corporate trustee for family trust, registered for ABN and operating as a business. Amounts to be distributed have been minuted so just need to find out how to record the trust distributions to each beneficiary, including matching the actual bank transactions, in QB. Thank you

printing out one account from the chart of accounts

The only things on my dashboard thats correct is the "sales" & "mileage".Profit and loss which Ive clicked on "this financial year" is showing last financial year as are "expenses"Why isnt this updating with todays totals being the 1st of July 2024 (start of my new financial year)Have been on phone support for last half hour and got absolutely no where.Any help would be appreciated, thanks.

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The past two weeks i noticed invocies being sent I wasn't receiving them. Through my IT company discovered that a security update in Microsoft Office 365 was quarantining them as SPAM. My IT has whitelisted the email [email address removed] which is fine, except its now hit and miss with clients if they are being received (assume same issue on their end). Im using a MAC interested to know if anyone else has experienced similar. Option now is to manually send invoices which is frustrating and rely on clients to ask their IT to whitelist the domain. Any help/advice appreciated.