QuickBooks Q&A

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how do i do this?

good grief ! I just want to change an invoice I have created

May I ask what when I click “prepare GST” for Dec 21 quarter, the W1 and W2 amount is different from the amount I generated from the “PAYG Withholding Summary Report”, which I also checked with the payroll, the amount in “PAYG Withholding Summary Report” is correct? As there is no detailed showing where the W1

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I have just taken over book-keeping for a company with 7A deferred GST Liability.  I have read the (ONE) article in the help regarding how to post the liability which does not cover the following questions1. How to turn on label 7A for the Quickbooks GST report2. What is the recommended method to record the input tax credit for the same amount as the ATO deferred tax charge.

why is public holiday earnings taxed as payg exempt?

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right now, the sales come from shopify and add themselves to my sales.. but then I have to manually "recieve payment" for each one.. can I make a rule to automatically do this? not all my transactions are through my bank,, some are zip.. paypal. COP.. etc

Add in hoe much is earnt through the day, but there is money missing.

anz missing bank feeds for period 2 November to 4 November 2021

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Will they have full access on edit-mode? Or just read-only?

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Is there a way of saving a separate email address to Supplier? Emailing a PO and Remittance Advice to AR and Sales is very inconvenient to some vendor. 

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When I pay my vendors, the aging report does not provide the vendors banking details. I have these separately on a spreadsheet and it becomes cumbersome

ongoing connection error using secure token

I'd like to potently delete my account. I thought this was an app to store personal financial information not business so I do not need account anymore.

Need to inactivate the undeposited fund account so the deposit could be added to the bank account by default.

Hi I am trialling a job management system app/software called "Servicem8" and I am about to integrate QBO with the software, however I am worried if it doesnt work well, is it possible to restore to back up on a QBO file? How often do I need to back up with QBO online or does it do it automatically? Servicem8 will import QBO contacts and integrate invoices etc across the systems so staff can create invoices in the field.

We have an accounts payable account to track pre-paid/retainer payments from customers for future services. We need a report which shows the balance of the account, by customer, as of a certain date. Does anyone have one they can share or can provide steps to customise a report? The closest we could find was a Transaction Report (for that Distribution Account) but shows transactions and cannot seem to show a balance only by customer.

I need help because i am just completely drawing a blank on how to navigate this. I have a customer we do work for and on occasions purchase material for them and later invoice them for the material in order to get our money back. I already paid sales tax for the material purchased when i went to the store. I want to collect the gross amount and the sales tax paid  for their product from them. The issue that i am having is that I do not want to pay their sales tax... how do I do this without messing up my use and sale tax account showing that I owe money for taxes collected?  Also, how do i show that I only need to include tax on the markup of the product?and only have the sales tax shows up on the markup of the product on my use & sale tax report.   Note: We are contractors that do work for another contractor and on occasions they are not on job sites and we need to purchase the material for the job to get done. So the sales tax is still being collect