QuickBooks Q&amp;A

Is there a way to integrate our SiteMinder accommodation booking software with Quickbooks, for faster processing? We understand other programmes such as Xero can do this.

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cvtransportables

Wondering why you cant see if someone has viewed a quote like you can with an invoice? would be good to know as sometime you never know if it was received.

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shaunmccullough

I want to create 1 invoice , but bill it to multiple customers by the share (%) of the total

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lstaatz

How do I disable seeing the leave balances on an employees payslip

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Hi all :) I am trying to rectify some RESC errors made through a payrun last financial year. I have followed the instructions on the "Help" page of QB with no success

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info1217

Anyone else finding that the Accountant Tool "New Window" is not working?

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winnkoh

Is there a functionality to customise remittance advices to suppliers and receipts for payments from customers.

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user08402

Reportable employer super contribution

To whom it may concern, I would like to pay the employee Reportable employer super contribution (should be label IT2 in pre-filling report on tax return).Do I need to choose super sacrifice or employer contribution?And this super payment is included in employee's gross earning?Please advise me. Regards,Esther 

sanjeev.aus

HI, How I can set up my staff to get set up training modules

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LindaJB

How do I upload a document in the My Accountant Tab?

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stu2

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How do you deactivate account

nixnailsfinishin

Banking

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How can I pay a supplier bill from the owner drawings account?

amandareitzin

Other Questions

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amerrittinstall

I have taken a snapshot on my phone of a receipt , shows on my pc as processing but doesn't file it, am I missing something out

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accounts350

Hi, One of my transaction Bank Accounts is showing an error 'Needs Attention'

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Lotus_99

How do I print end of year group certificate

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simon-b-crouch

My invoices have been $10/month, my July invoice was $20 for the month. Has there been a missed change, a start on new financial year cost, or is it part of the program

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Ravi3

How to add an business account number on a invoice to receive payment?

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Is there a way I can be notified when an account with a supplier is nearing our credit limit?

JHL Brick CartageNew Member

Banking

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Test test test reconcile accounts

AUDrew

EOFY and Reconciliation

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tkdhadlow

Do you still have access to your records after your subscription has expired?

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Bank Feed and Accrual Payments - Dates Mismatch

9130 3469 8076 5066

Banking

I pay many invoices 30 and 45 days and many are direct debits from my bank account. Most of these payments include GST. These payments appear on the day of payment in my Bank Feed. How can I have these match the date the payment was due so the GST collected is in the prior reporting quarter or period and not in the current reporting period. In other words hows do you make the bank feed be accrual based and not cash based? 

adrianitarofe

How to delete contacts?

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bronwynnagy

Our payroll is very random, ie different amts to 2 employees at random times (ie when the Co. can afford to pay a payroll. What is the best way to do this?

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