QuickBooks Q&A

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

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THE PROBLEMOne of my employee's had timesheets that were not being imported into the pay run. THE SOLUTIONI unticked the option for "Claim tax free threshold" THE REASONINGThe employee has 2 jobs, and the "Claim tax free threshold" should not have been ticked, but this has never stopped a pay run in the past.I suspect the ATO's new STP system flags this and that the  QuickBooks Software acts on it, but does not show the reason.QuickBooks instead just excludes the employee from the payrun with no indication as to what is causing it.

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When I generate the P+L report the Description section is blank. The Memo section is completed and I have manually populate the Description Section. Is there a quicker way?? Thanks Regards Paul

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I have last financial years total gross wages and payg showing on this financial years firstly quarterly activity statement. Has anybody else had this problem? Have I missed doing something to cut off the last financial year? These figures should not be showing on this years quarterly activity statement. Thanks

I'm trying to dissect a deposit in the bank feed and I'm unable to enter the category code (general ledger account)

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This is rubbish! I dont like the new QuickBooks set up, the invoicing is tiny and gives me very few options as it tries to anticipate, hate it

i have it in my company details but it doesn't show on my invoices

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I want to see a transaction history of the bank account

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I have an error on the bank feeds authorisation form but cannot reset it to correct the error

It appears that this field has not be made available in the standard templates creator.

I currently run a utility/car hauler trailer rental company. I have paper forms and a chip reader for payments now. However I would like to speed up and simplify my processes. I know how to send invoices to customers but how do I go about adding a way to get all of there card information and an authorization form (states I can charge the customer for late fees an damages) into the invoice. Id like to add the rental agreement also. 

Sync with Square triplicated 6 weeks worth of trading and linked to deposits - how do I fix it?

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I can't seem to edit the GST on an invoice once it's gone through and appears in banking

When I raise an invoice and attempt to send it, I am receiving an error message saying that the delivery has failed, that the recipient's email address can't be reached.

If we cant do the above do we pay BAS with a clearing account and do a new adjusting journal entry to what accounts?

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