QuickBooks Q&amp;A

info569

How do you make the date for the next of a recurring template in the list view be the same as its start date????

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Manage suppliers and expenses

geckowoods

Income payment that inclueds tax or levy? I dont actually recieve the full amount as the levy is paid before payment is recieved.

for example ive been paid $100 but recieve $98 because of levybank says $98 how to match payment and add levy as expenseTHANKS

user52572

For employment type, what does "labour hire" mean?

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Do you know why the invoice date automatically updates when we record the payments? Is that possible? My client just told me that.

CF2020

Manage your account

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ben-mackie85

Hi,The invoice numbers don't shot on the invoice once it has been emailed how do I fix this?

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How do I delete the current bank connection. I have closed that bank account

info695

Banking

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egbertbos

Super legislation change does not update my super component regarding salary sacrifice

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Testing Lithium SMM

How do i get an invoice from intuit for my subscription for quickbooks?

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Could you please tell me why GST collected 1A - accured minus 1A -cash cannot match with trade debtors (GST inclusive) divided by 11?

susan50

GTS and BAS

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TMK1

Did the pays today and it has not added the super amount for the under $450 gross wages and I have ticked to override this please tell me how to fix this please?

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What has happened to the "Prepare BAS" option under GST?

gerald-gierer

GTS and BAS

There is nothing available to prepare BAS now...

Why was quickbooks running so well and then the banking update is now running hrs later than before, the reports wont open. Why are you tweekin somethin that aint broken?

dustfairydomesti

Manage your account

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Barwite

GTS and BAS

BAS Summary on Invoices

Hello,  Could you please tell me if I can move the BAS summary on the invoice templates? We are repeatedly having customers pay the amount that is displayed at the most bottom part of the invoice, which is the BAS summary amount, and not the invoice total amount! I would like to move the BAS summary higher on the invoice so that the total amount due appears at the very bottom.  I look forward to hearing from you.  Kind regards, Emily

hello69

What is the best way to record customer sources? To track where your customers have come from such as WOM, FB etc.

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I accidentally started a profile on “Quickbooks Self Employed” i want to move my profile and subscription over to “Quickbooks accounting” please help?

james-dean-enter

Manage your account

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Where do records previously reconciled in Desktop show now on the transferred files in QB online

schoots

EOFY and Reconciliation

I had previously reconciled about 90% of 18 months worth of transactions using QB 7.4 which then ceased to function so changed QB online and had the files transferred but can't find any sign of any previous reconciliation. I don't want to do it all again.

How do I bring in missing bank feeds from 8/11/19 to 12/12/19?

kikarok13931

Banking

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alieta

I have deleted a payrun in October and need to add it back into QBO, however the date keeps coming up as December. How do I backdate a payrun.

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