QuickBooks Q&amp;A

dsstephensco-gma

How many bankfeeds can be set up for one client?

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James B - Payroll Champion

How do I exclude super from a batch that I have already paid?

Wendy7812

The ABN provided for this superannuation fund does not match to an APRA regulated superannuation fund.

i have been paying to this super for the past few years with no problem but with this quarters payment above error msg comes up and i cant proceed to the payment.i have checked with super fund that ABN i have in the system is correct 

In my credit card account I have a negative figure in "Bank Balance" and then the same figure but positive in "In Quickbooks". Why is one negative and the other positive?

fiona6

Banking

For example -$500 in bank balance and then +$500 in quickbooks. Is this because we owe the bank $500 (as used up credit) so it shows as negative in bank account, and in quickbooks we have expensed the $500 item out so it shows as we need to pay off $500 therefore positive. Then once we make a payment for $500 both would clear back to zero ? Am I understanding this correctly ?

bookkeeper54

How to fix supplier that is marked for Taxable payments does not appear on TPA report?

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Why does the cost of an item not show up in the App on my phone when the item has a cost entered in the Desktop version

info909

Other Questions

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berkeleyelectric

How do i make the invoice to paid not (NOT DEPOSITED)

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kaye.burrage

I have a payrun which is showing paid & lodged ATO however the journal which transfers to the Wages, W1, W2, Super exp and Super Liability has disappeared. Help?

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dashboarddiecast

Having trouble linking to the ATO. Can't find the ABN or ID Nimber. Where are they located?

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lachikkycottage

How do I re-submit a super payment through BEAM to get new payment details? (when payment was not made by the due date listed on first submission)

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octapussy007-icl

When emailing reports the downloaded report has texts and tables over another. The report xls is unreadable can you send it as a PDF file. I am using iOS

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eng1

I want to make Clients inactive but quickbooks won't let me because they have projects attached. Even if the projects are closed. How can I do this?

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seastoneconcrete

If i create the invoice by myself than i have to upadate at every time ? Its not possible if its update at next automatically?

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Need to let you know that due to a hacker on our bank account it will be 7 days at least before we can pay our account ?

frontlinesafety5

Banking

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rickmason2410

What do i need to do to prepare for the end of financial year? what needs to be done to drop all expenses and sales to zero? I want all to drop to zero come 1 July 2020.

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austrans

If i have started reconcilliating mid way through the year eg 1/7/17 instead of 1/7/16 how can i get rid of the previous years info?

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simone7

I am starting to do the Proadvisor Self paced module but i cant see a continue button when i get to the end of Module 1 is any one else having the same problem?

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user08402

Lodge Pay Run-Incorrect Log ID

To whom it may concern,  My client has informed that she sees a name (circled with red pen) coming up that she does not recognize. You'll find the attached screenshot for this issue. When I log in to lodge pay run for this client, I do not have any problem. Please advice my client what to do. Kind regards,Esther        

ziggy4

How do I add a employee please

I mean how do I put them on the payroll and enter their details?

lindagunek1

Anyone else having trouble with the Desktop App on Mac telling me Cookies Disabled in Payroll function?

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