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QuickBooks Q&A
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I make weekly BAS payments until my BAS is due then i applied payments to that BAS. When i go into banking and the account that the payments come from. QB has put in the transaction a suggested rule and does this with other transactions too. Too change the information what do i put in the payee/customer and category column so the payments match? Still learning about all this tax stuff, excuse my ignorance.
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I've accidentally entered all my expenses into the wrong account.I have over 1000 processed into the system now which I need all changed to another "account"is there an easy way of doing this? and can it be done in bulk?or will I be sacrificing alot of my time to fix this simple mistake?
Also can anyone tell me why the app and webpages keep freezing all the time? I’ve tried safari, chrome, Firefox etc
Have one file with 2 bank accounts 1. property bank acc2. Admin cleaning bank acc I paid $1005 of property insurance from admin bank accounthow do I do a loan from admin to property account transaction in bank account do I put that to insurance expenses or theloan account.
Was hoping for a quicker response but this alone is making me reconsider signing up.
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