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QuickBooks Q&A

QuickBooks Q&A

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7212 Topics

Purchases doubled Up

Hi I have gone to lodge our BAS for the first time and our expenses have doubled up (Invoices) I believe this is because in order to send a remittance I “make a payment” and then we match the payment in the bank to an invoice. Is this why ? any idea what I can now do in order to fix it in QuickBooks ?

Manage your account

How do I get a general ledger summary report

No text available

Manage customers and Income

Have a client that makes bread in a factory, then delivers it to a shop to sell to consumers - how should this be handled correctly within QBO?

the client also wants to track how much bread they transfer to the shop & how much they have to dispose of at the end of the day because it wasn't sold

Other Questions

How do I transfer amounts from one expense item to another?

No text available

Manage customers and Income

If I do an invoice inclusive of GST it shows correct with 2 decimal points until I preview the invoice for printing and it shows the amount with 7 decimal points?

No text available

sabina-outsidega

Manage customers and Income

How do I fix the look of my logo as it gets distorted when I enter into the small field offered at the top of the invoice template?

No text available

Manage customers and Income

Can not get ready of double ABN on invoices, even after updating company details?

No text available

Other Questions

Bank transfer from business checking to 2 partners personal checking for draw payments.

My bank is linked to quickbooks online and is categorizing them all as the same transfer when i try to edit the category. there are 2 partners who take draws at the same time each week for the same amount (usually). When i try to select the account the money was transferred to i pick partner 1 draw account, it defaults and changes all the other bank transfers to partner 1 draw but some of the transfers are partner 2 draws. 

Manage customers and Income

Invoice - overpaid

We usually create  two invoices for each customer - 50% each. This one customer has overpaid the first 50%. I am finding it hard to make the adjustment. Could you pls help me account for that ? 

Manage customers and Income

We processed a quarterly super payment to an old fund and subsequently received a refund. What should the refund be classified as, and what tax should be selected?

No text available

Payroll and STP

I started STP pay runs recently. Can I enter back dated pay runs?

No text available

Payroll and STP

How do i pay an employee their super into their chosen super fund? I have registered with the super fund and put in the super fund details for the employee. help please

No text available

Manage customers and Income

We currently send statements to our customers in bulk. We have both USD and AUD customers. Is there a way to use different statement templates for different customers?

No text available

Manage your account

Cant access Company Books using for Quickbooks Desktop after update. It says 502 Bad Gateway.

No text available

How do I do a manual adjustment to my GST when lodging my BAS through Quickbooks portal

No text available

tollhouseservice

Payroll and STP

I am using QB Simple Start and KeyPay for payroll. If I stop using KeyPay(I am the only employee of the company) will QB still allow me to be STP compliant?

No text available

Need some assistance with ANZ bank feed. Has been working perfectly for months and now suddenly stopped. No change to account. Bank shows active feed? Anyone help?

No text available

davepaton-live-c

Attempting to finalize BAS. GST in BAS report at 1B doesn't equal total of GST on expenses in transaction listing. Run a manual check of GST for each transaction & added GST figures. Not able to come up with figure in BAS report

No text available

useremconsidine

Can I do a manual journal to salaries with the GST code BAS W1?

No text available

Manage customers and Income

If I receive receipts by email how do I copy them across to Quickbooks in a similar way to snap a receipt?

No text available

Manage customers and Income

How do I manually mark an invoice as paid? My invoices are showing as overdose but customers have paid them.

No text available

wilchas52@gmail.

Manage your account

I need seperate transaction reports for each supplier. How do I do this?

No text available

Other Questions

Client Support Manager Sunshine Coast QLd

I Would like to be able to contact your support manager on behalf of client . I believe we have a person in Brisbane who can assist. My Name is Leonie Harvey I am the bookkeeper for LJR Accounting Pacific Paradise QLD

I can't see the Jan21 IAS on the GST page do I have to complete the Dec 20 BAS before it shows?

No text available

cameronbirkbeck

My BAS quarter is showing ATO returns as a deposit and adding this as a form of income. How do I change this?

No text available

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