QuickBooks Q&A

As in when I want to access invoices, there is a search option. This doesn't seem to exist for quotes. I'd like to be able to scroll through them by reference number.

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1 review in banking. One amount liked to invoice, the other to be a credit/overpayment to show on customer account

Status page says this issue arose on Dec 1, and is fixed now, but it is not.

How do I add payroll

had to reload bank accounts now transactions have doubled

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We are having issues logging into Quickbooks Time (https://tsheets.intuit.com/) using Google Chrome.  Users get a message saying they cannot be found.  Have to use Microsoft Edge to log in.  Is anyone else having this issue and is Quickbooks planning to fix the issue?

I need to record a GST/HST payment owed to the CRA due to a re-assessment. How do I do that?"

It says error

the payroll cannot to use

Hi, I paid employees bonus from time to time. I put the bonus under "Payroll clearing". but still does not show on wages (W1 ,...) therefore it does not get captured by the STP pay runs. how to fix this issue.Also how to cover variation of employees salaries from month to month.

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Hello,Currently have an issue with multiple clients' STP lodgments for the week ending 18th November 2021.QBO has the lodgments listed as Failed, but I have confirmed via ATO that these lodgments have been received.All other weeks have worked perfectly fine.The error in question is:CMN.ATO.PAYEVNT.EM92172How can I change the status of these lodgments from Failed to Successful via QBO?Thanks in advance!

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I am still struggling with bank transfer duplication ,how do you categorise a bank transfer ,just to explain in my quickbooks when I get a transfer from bank account X to bank account Y,so you categorise, where funds are going to account Y ,so books are ok there is payment transaction ,from account X and a deposit in Y ,BUT ,it becomes a problem when you review bank account Y ,so again you categorise from where funds came ,this atomically causes duplication .as you have to review the 2 bank accounts ,my question how do I treat a bank transfer one one bank to another, do I use transfer or deposit option.

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How to export your receipt naps from one account to another?

The last 2 invoices I've created have stated paid when the due date hasn't even arrived and I also haven't sent it or declared that I've been paid for them. I have one in the process for the week (I put in the days jobs as I go and send at the end of the week in whole). The due date isn't until tomorrow, I haven't sent it yet and it's already saying paid? What am I doing wrong? I've done it the same way all along and never had a problem before? Thank you

Thank for your assistance but how to you treat a transfer of money from one account to another ,without duplicating,you have to review and categorise both accounts ,this automatically duplicates record on you account ..