QuickBooks Q&A

No text available

No text available

Eg: I received a deposit for $500.  I need to assign $350 to Tag A and $150 to Tag B.  If I add them at the top, when doing a tag report, it will show the $500 for both Tag A and Tag B rather than their respective amounts.

No text available

No text available

I’m getting a grey screen when try add a logo

Can't connect to bank

No text available

No text available

PAYGW on pay to a new employee is incorrect when compared to ATO PAYGW ready reckoner. How are the PAYGW amounts auto-calculated. What do I need to do to rectify the position (payrun has been finalised, lodged via STP and employee paid). 

No text available

No text available

No text available

Can I bind my bank account and pay multi-bills to these users when they withdraw from their accounts? Can I import these workers' account info? Do you have a tutorial? 

No text available

Is it possible to have two customers for one project?

Where would you allocate a new hot water cylinder in chart of accounts?

The activity report has a much higher figure than what is in the chart of accounts.

No text available

If I am going through previous payruns I don't have to keep jumping around from current to previous pages.

Example sending invoices and quotes to customer, the text  window that you type in is a little slot. If you are just saying  " invoice attached or your quote with a small phase." We have to explain parts of the invoice and quote for the we are going to do.

No text available

No text available

Hi, I am looking to get a report that has all costs between a date range for both cash and accrual. I need the following-Date-Type-No-Payee-Category-GST-AmountI can make reports that has some of this information but not all, In particular I’m finding it hard to add in the category. Help would be appreciated. Thanks,QB new guy 

Hello,  I have a client who does all of their day to day data input & payroll in quickbooks and they had been making double deduction of super.  The super guarantee was deducted automatically but then his wife started doing payroll and manually added in the super deduction.  How am I able to decrease the superannuation amount back to only the super guarantee amount?  I tried in the Payrun doing a negative "Adjust Super" entry but it will not accept the minus symbol.   Thank you for any help, Fiona