QuickBooks Q&A

And when creating a wage expense, they come up as an employee and not a supplier.

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It's showing a tally of everything that has been deposited through PayPal in QBO.  QBO shows a figure that isn't what is actually my PayPal balance

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how do i edit transfers to transactions

I need to add a line item for reimbursement of mileage costs (at a pre-agreed rate) to my company invoice. I have already set up my staff member's reimbursement account in expenses (which will be the same amount as I am claiming from the client) so this is a 'cost of sale'. Also, the staff member will not charge GST, however we charge the client GST so do I include GST in either or both transactions? I am meeting with our accountant later in the week but want to send this out today, so hoping someone might have some quick advice.

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How do i do it??

My cash sales are all going through Square and I was under the impression that they came straight into Quickbooks to be recorded. I saw yesterday none of them were coming in, in that case can i fix this?

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At this stage I can go back only as far as July 1st 2022. I need the 2021/22 financial year.

Hi there. I want (actually need) to do my tax for the 2021/22 financial year but after importing all the relevant bank accounts Quickbooks will only go as far back to July 1 2022. I need to go back to July 1 2021. I can't see how to change this or if it is even possible.Any help will be massively appreciated. Darryn

I need to pay a staff member for 2 days that were missed in a previous payrun.  how do i do it.

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I can edit all other employees' super details, but not Jacob, after click the green save button, nothing happens, normally it would show a message telling you changes has been saved...