QuickBooks Q&A

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I have paid an annual subscription for QuickBooks online plus two weeks ago and didn't receive the verification email yet.I contacted the support via chat and just told to wait. Any help?

our company does business with a big box store.  we have 20+ outstanding invoices with them for product shipped to them.  they went back two years & assessed fees that wiped out the existing overdue invoices.  there are 4 stores involved.  what are the accounts for a JE to get these invoices off the books for now.  i know i should probably DR the AR account but not sure what to CR.  

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How can I create a recipient created invoice in qbo?

Ive tried it on my phone, iPad and laptop.All attempts have been in the desktop page not the app.

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We run monthly payroll.  Our work week is 38 hours (7.6 hours / week).  A new employee started on 7th March, so part way through the month.  She has asked me how her wages were calculated.  She understands the arbitrary 164.67 hours / month that Quickbooks has allocated.  She doesn't understand how that first month was calculated, and whilst I understand it's an algorithm that ensures the annual figure is met, I don't know the methodology behind it so I can't explain it to her satisfactorily. Essentially, she worked 19 days (144.4 hours) in that first month.  When the payroll calculated her wages it did so by paying 132.8 hours.I should mention that in April she actually worked 21 days (159.6 hours) and was paid 164.67 hours ... and she is fine with that.  She just wants the first month explained.Any help in explaining this to her would be greatly appreciated.ThanksJan

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i have to give debit note to customer, but how to raise debit note 

2 days waiting for - ATO submission response on a wages run. Another run has gone through OK since.   Seeing today is the last day of the month, I really need to get it accepted for my IAS.

Just wondering why when I set a rule. Ie for petrol under buisness use. I select it to include gst and then create a rule. I go through my transactions and none of them have gst included.I've been using the app since 2017 and now I find I've been paying way to much gst to the government.I have to got through 10000 plus transactions now to add gst to them all. 

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I want to remove 'shared' from profit and loss by class report and put profit and loss by class report back under standard reports

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A customer has paid for 2 invoices together I need to mark both invoices as Paid but can find it on the app? How can I do this and it has to be via app I don't have computer access

Why is CAG missing on my tax codes list?

Usually the account is $315 inc GST. This month, it went out $286.36 without the GST and no tax is showing on the invoice... Nothing has been edited on the Recurring Transation. Is this a bug?

This is specifically happening with one particular Customer

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I started my new company and in order to set up everything I have to spend from my personal bank account until I open company business account. there are some expenses I paid in cash without records for some freelancers to do a job and some other expenses have receipts for the company formation, purchases...etc.How can I reflect this in QuickBooks for both cases? noting that still I don't have a business account.