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My bank is linked to quickbooks online and is categorizing them all as the same transfer when i try to edit the category. there are 2 partners who take draws at the same time each week for the same amount (usually). When i try to select the account the money was transferred to i pick partner 1 draw account, it defaults and changes all the other bank transfers to partner 1 draw but some of the transfers are partner 2 draws.
I Would like to be able to contact your support manager on behalf of client . I believe we have a person in Brisbane who can assist. My Name is Leonie Harvey I am the bookkeeper for LJR Accounting Pacific Paradise QLD
QB provides the opportunity to provide detailed itemised quotes which is great for tracking our expenses for a job but what if I want to email the customer a non-itemised quote only supplying the job details and a grand total? Is this possible please?
Hello all, I am new here and to Quickbooks and need a bit of help, please. I currently run a sole trader business structure in Australia using Quickbooks Online and am having difficulty on how to categorise transactions relating to owner's equity in my banking feed. When I first started using Quickbboks Online everything was managed through my personal account, but now, I have a separate business account. My business is doing really well now, to the point that I can pay myself a steady 'wage' per week. I do this by transferring money from my business account to my personal account. My problem is this, though, I can record the transfer in one of two ways and I do not know which one I should choose. In my banking feed under my business account, I can either:select the transaction, click the Categorise option, choose Expense as the transaction type, myself as the Supplier/Customer and Owner's Equity:Owner's Draw as the category, with GST set as Out of Scope (0%); orselect t
Does anyone know where the Quotes button went in the App shortcut menu? It looks like it has been replaced with a Cashflow button? I can’t work out why this would happen as i would never need quick access to this information? Can I change it back somehow?
I have a savings account and maxi saver that have the same bank balance. I only use savings account.
0 of 1 accounts updated successfully. How do I fix this????
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