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QuickBooks Q&A

QuickBooks Q&A

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7129 Topics

I am unable to edit one particular employee's super details

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...

11

I

3 years ago

Y

youngsquarries-h

Banking

Im am have problems with bank feeds when i split them, i can not choose the GST type ? ant ideas please

No text available

Manage customers and Income

When I save my invoices it comes up as paid

No text available

Manage customers and Income

I am subscribed, why can't I send invoices?

I recently cancelled my subscription by accident. Re subscribed  and now I can't send invoices

Manage customers and Income

I would like to use more than one invoice template depending on my customer. Is it possible to switch from one template to another?

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Why can't I access 'employees' from the main menu

employees section is white when I click from menu

The first employee for a client and has a weekly pay, the "Hours Paid" on his payslip are showing as 76, not 38 as entered. Why and how is this happening?

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Manage customers and Income

Matching Sales Receipts where Fees have been Deducted

Hi, Hoping for some advice on the best (and easiest) way to match sales receipts to bank deposits where fees have been deducted.For example - one direct deposit from GoCardless may contain a single or multiple transactions from customers.  I want the sales receipt to reflect the full amount ($35) and deduct the fee ($0.35) to reflect the deposit of $34.65.  This works OK if there are multiple transactions that are higher in value than the lowest amount of the sales receipt.  If there is only one payment of $34.65, the sales receipt of $35 will not show on the list to match.  Is there a way to edit the sales receipt by adding a line and allocating the fee to an expense code rather than a product/service?Or is there a better way than what I am doing?For reference - Generally I bulk update using a third party app into sales receipts/undeposited funds.  If there is only a few transactions I will enter manually.Thanks, Kari

Is there any report that shows which supplier bills don't have attachments

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My boss makes payment manually and has not made PayG payment to ATO . How do I calculate owing

Hi There,My boss has not made payG payment for 2 years now. How do I calculate how much he owes ATO and How much GST he has collected or earned. He says the figures are wrong.

How do you run a report to compare payrates of employees?

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Rest super employees come up with "the state in the employee's address contains an unexpected value.?

I can't find the issue and have entered the addresses in multiple formats, i have no other issues with any other super funds?

I can not open the employee tab to start a new payrun. i have followed instructions to clear cookies

i need to start a new payrun. the emplyee tab will not open but rather shows cookies disabled message i have followed instructions to clear this and followed instructions to go incognito and try. it is not working!! i cannot access the employee TAB

I have tried everything to get into employees instead of the cookies disabled story what next as i am so anrgy that i cannot do the pays through it.

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Why is my weekly payrun showing 76 hours when the hours entered are only 38?

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How can I custom fields on payment receipt on QuickBooks Online?

I can see some fields on payment receipts on QBO. But when I switch to another company ,  could not see some fields like Due Date, Original Amount, Balance, Payment, Amount Credited. How can I see those fields on payment receipts on Quickbooks Online?

I have quickbooks plus australian version. 2 part question: Can I add a totally different company's books and records that is a US company in USD currency?

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