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QuickBooks Q&A
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Hi, we received a refund from the ATO when we finalised our end of year tax refund (usually we have to pay so i've never had to process a refund). How do i enter the payment from the ATO in QuickBooks. Not sure of which account to allocate the deposit to.
pay period showing eg 8/2/21 to 21/2/21 should be 8/2/21 to 14/2/21
QB provides the opportunity to provide detailed itemised quotes which is great for tracking our expenses for a job but what if I want to email the customer a non-itemised quote only supplying the job details and a grand total? Is this possible please?
How can I take away total hours showing from pay slip
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