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How do I do this?
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can I talk to someone in Australia about my problem
how to fix these.
Need to add invoice created from sales man app to quick books on each order the take using salesman order App
Links? Pay now buttons? Apps? etc etc. I cant always rely on payees including the reference etc. It would be nice to be able to automate it. Thanks
Where do I change setting for cancelling negative time when taking annual leave?
Leave loading isn't calculating
HiI've just taken over as bookkeeper for a bakery. At the moment they use paper timesheets, and I would like to get them to migrate to WorkZone. However, because they're a bakery, they have different work times - Early Morning shifts (from 10pm to 6am), casuals, part timers, full timers, weekend work - all with different payrates and associated tax/leave associated with them. Is WorkZone able to accommodate such complexities? Or is there a better app for this?
Lach
My Leave balance report is incorrect. How do I fix it?
I was checking my GST and notice that previous BAS was marked as not lodged. When i clicked on record payment I lost is after clicking on lodge
i only have 1 employee but im on a plan for multiple employees
I have an extra $1.22 in the bank account than I have when I reconcile in Quickbooks. How do I write this off?
how do I get GST to show/calculate in expenses
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