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QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
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7127 Topics

I Have connected to bank but on transactions i have deposits from my employer as i have a job outside my business. what do i do with them?

No text available

6 years ago

Maariyah

Reports

HELP. New to QB: How do I look at statement transactions after processing details. I can see EXPENSEs listed in date order in side margin. How do I see the credits. Need to see both to tick off.

No text available

6 years ago

peter38

Manage customers and Income

"something's not quite right unexpected token < in JSON at position 0 appears without any indication of what this means. how do I get rid of it and print the invoice?

No text available

6 years ago

walkaboutdiesel

Manage customers and Income

How can I put a box in the invoice header for a customers purchase order number?

No text available

6 years ago

mandymayfacepain

Manage suppliers and expenses

How do I classify something as either cost of sales or an expense? I run a small face painting business, is the paint and costuming cost of sales? Or expenses?

No text available

6 years ago

dot3

Payroll and STP

Why can't i change from fortnightly to weekly in the pay run i was able to until this week

No text available

6 years ago

jane27

Manage your account

Is anybody encountering critical problems with the keypay system since the admin prompt change???

No text available

6 years ago

corazonsystems

Manage customers and Income

How do I record this Tx.?Customer Invoice for $1001Customer pays via Ezidebit:Funds credited to our account $999How do I record the entry so that invoice matches?

The $2 is Ezidebit’s tx fee. If I record $999 invoice has $2 overdue. This happens for several invoices every month. We also get a monthly invoice from Ezidebit for all the Tx fees that month. How can I mark customer Inovices paidAccount for tbt Tx fee And then perhaps match each one of them against tbt monthly invoice from Ezidebit for all the fees

6 years ago

nlrace1

GTS and BAS

How do i make a new Tax Code such as Capital GST?

No text available