QuickBooks Q&A

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It's about $700 each year.....this years Expense on the dashboard is showing the last 3 years as total ($2100).... any idea what I'm doing wrong here? Should only list once per financial year

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Hello,Does anyone know why I get this message when I try to email invoice?

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Can you please check on it's progress?

I marked the wrong invoice as being paid, how do i fix thia and pay the correct invoice?

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Hi all 🙂 I signed up to QuickBooks Self Employed last night. I was figuring how to use it, but now would like to delete all the data (including connections to my bank, receipts, expenses, mileage.. everything), and start afresh.  How would I be able to do this please (if possible)? Many thanks!

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So it would like my email subject line to look like this:Invoice 1234 for Owners of 12b Smith Street Bunbury

I have an open case because my bank feeds are broken I was just wondering how this was progressing as they are still broken.

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Hi, I have questions regarding extended unpaid maternity leave. My employee's last Statutory Maternity payment was done in June. Also in June passed 39th week of payable maternity leave.However employee intend to use all 52 weeks of the leave before coming back to work. When I am running payroll for July QB starts to account salary for this employee.  What is the step by step procedure to mark off this employee as on the unpaid leave?Thank you, Lesia

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I have been looking in the Payroll Settings>Deduction Categories>Pre-tax Deduction> Classification - Salary sacrifice (other employee benefits).  Is this correct?  Is there anything more I should be aware of?

Can I run a report that will calculate how many employees have been paid during the financial year

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