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QuickBooks Q&A

QuickBooks Q&A

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7128 Topics

Manage customers and Income

I have an invoice that was raised last year that I need to clear, it won't be paid. How do I get rid of it?

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5 years ago

R

ryan124

Manage customers and Income

Since 19/3 the logo has shrunk on my invoices but I made no changes. Setup still notes it as large size. Is anyone else having this problem?

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When i look at the reports to check ive fill out my times correctly I noticed it doesn’t always save my job description, which is was inconvenient, please help.

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Manage customers and Income

Setting a Default Shipping Tax Rate for Invoicing

I've turned on the Shipping Option under Account and Settings > Sales > Sales form content and then selected the Shipping Income Account in Account and Settings > Advanced > Chart of accounts The Shipping Income Account configuration is shown in the attached image, but still when creating invoices I have to choose the Tax Rate for the Shipping Amount near the totals each time. Is there a way where it will automatically default to 'GST'?

With the demise of the QBO app, when are Intuit going to stop forcing me to enable 3rd party cookies to run payroll in the browser version?

(the Windows App)

How are you all getting around the issue of the bankfeed not updating? My last update was 13 March.

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My last Westpac bank feed was on 13/3/2021. Is there an issue?

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'An error occurred lodging pay event Error: 10, Pay Event has reached retry limit.' Our STP is now activated and working but it seems we tried too many times! Any ideas?

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Order of Account Types in a P&L

Quckbooks has a pleasing set of Accounts Types, matching those you would expect to be using in just about all Balance Sheet and Profit and Loss Reports. However, my classically trained view of a Profit Loss account is this: Incomeless Costs of Goods Soldgives Gross Profitless Expensesgives Operating Profitplus Other Incomeless Other Expensesgives Net Profit (Called Net Earnings in QB Online) The key points to this arrangement are the ideas that a management accountant is interested in being able to notice and evaluate changes in income and expenditure in order to inform future business decisions.  They do not want these decisions affected by unusual income and expenses that will obscure potential adjustments to the business' operations.  These abnormal transactions are kept separate by putting them to accounts in the Other Income and Other Expense Account Types which are then used to adjust the Operating Profit to give the Net Profit for the period. Quickb

How do I add a set rate of pay for a sleep over shift

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Why has QBO calculated sales tax on one line of a journal this line has an 'out of scope' tax code applied.

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How can I run a report showing YTD Employee earnings ie Gross PAYG Net etc

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I have just come on board to assist a family member to get their business back on track. They have previously issued out payslips that show accrued leave on it, the employees are casual. I have fixed the leave allowance template in the settings for future pay runs but I'm wanting to know how do I fix the previous pay runs and fix the pay slips that have been issued.  Also, will the payslips be automatically re-sent to the employees if this can be fixed? Or is it a manual resend? 

I enabled STP for one company, but the company didn't use the subscription and no employee was paid. Can I change this subscription for another company?

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