QuickBooks Q&A

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HOW AND WHY IS MY ACCOUNT NOT ACTIVE IVE HAD TO DEAL ALOT OF BS FROM YOU GUYS AND LOST MY INVOICES AND CHARGE ME TO MUCH EXPLAIN ASAP

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Hi, I own 2 companies and am employed by both, one as a full time employee and one as a casual. I have ticked claim tax free threshold from company #1 which is my full time employment but not on company #2 casual employment. My accountant has advised me that not enough tax is being withheld from company #2. She says my tax withheld needs to be based off my combined gross wages for both jobs.So as an example based on current settings:My gross wage from company #1 is $1000 and I am getting taxed $162My gross wage from company #2 is $400 and I am getting taxed $90Total gross wages from both jobs = $1400 with $252 PAYG If you look at the tax table for total combined wages the tax is $301 so a difference of $49 Is there a way of telling quickbooks that I (the employee) have two jobs and it needs to change how it is deducting the PAYG component? I've tried to chat and talk with Quickbooks with no help.

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This has been the message for over a week!

How do I reset the payroll reported via STP to show a NIL balance as we have changed to Xero software now

I have a question that I would absolutely love some advice on with our QB Online.  We purchase a lot of computers for our clients.  Desktops, laptops, servers, etc.  It's very common for us to purchase multiple of the exact same computers for different clients.  So we'll see several credit card charges for the same amount b/c we ordered the exact same laptop 4 times.  We make the purchase on our credit card and invoice the client (with our markup).  The problem we're having is that we are looking for a way to associate a credit card transaction with a particular invoice.  Right now, we have a manual process, which isn't pretty.  With so many similar transactions, it's easy to make mistakes.  I'm looking for a way to assign or associate a particular credit card charge to a customer or invoice.  The goal here is to make sure all of these credit card charges are actually getting billed. Does anyone have ideas here?  I would

I recently paid the GST amount on the BAS and I noticed the PAYG Liability didnt Zero the Account balance, but doubled it?this automatic journal entry seems buggy.....is it just me or are others had a similar thing?

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Hi a image allocated a transaction to incorrect category ,can I alter or change this transaction to correct category ,issue you need to do it thru Web browser.cannot be done on mobile app.

Bank update missed a week of receipts and payments. I need to enter them to reconcile bank. Any help appreciated.

Hi,   I have 2 accounts that have been manually input in the past.  I'd like to either add the bank feed or start uploading from CSV from 1/7/19.   My question is regarding the transactions that are already input ie. all of the bills that have been input and paid from these bank accounts.  Will these be doubled up?  Or will they now be able to be reconciled as normal when the bank feed is connected or the CSV uploaded?   Any other issues I may need to be aware of?   ThanksChris  

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Using an iPad and cannot access the employee tab to accept time sheets

Hi,  When I go into my Sales Transactions report, I can see a list of all the INVOICES (Type as 'Invoice') I have generated, the amounts and the status as PAID (these are all +). Yet under all of that there are duplicates of most of the invoices, however with the Type as 'Payment' and status as CLOSED.  This has messed up my cashflow as there are a lot of duplicates as mentioned above. Do I need to remove one of them? How do I do this?  I also always 'receive' the payment in the invoicing section once the payment has hit my account.  Thank you for your help.

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Our new Pay Rate Engine was built for our Australian customers to help meet their more intricate Overtime and Pay Rate needs that our regular settings don’t provide, but it can be added to any account. Here are some notes for setting up this add-on. To get the Pay Rate Engine:Feature Add-ons > Manage Add-ons > Pay Rate Engine > InstallOR  Company Settings > Payroll & Overtime > Overtime > Use Pay Rate EngineAll Overtime settings must be set up using the Pay Rate Engine after it is added to the account. The Overtime tab will still be in the Advanced section of the Company Settings, but only contains a link to “Manage Pay Rates”. Integrations: Rule of thumb - the PRE is not compatible if the integration does not offer Payroll Item Mapping (Gusto, ADP, etc.). Those that use payroll item mapping (Xero, QBD/O) will require each rule to be mapped to the appropriate overtime pay itemIf QuickBooks is integrated, map payroll items as normal in

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