QuickBooks Q&amp;A

Hi I need assistance with regards to my journal entries , I need to have them inclusive of NZD GST

carmen-pereyra

GTS and BAS

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How do I delete Unrealised Gain or Loss amount in a Profit Project Report?

julieanne-juille

Manage your account

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sue47

Can you set up 2 separate payroll's within your accounting system for example Company A has 10 employees and Company B has 5 employees. You would do 2 separate pay runs?

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Hi there, Just registered with Beam. I have one employee, it seems this is going to cost me $4.00 extra to my current plan before I make a super payment?

info655

Manage your account

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I need to undo a reconciliation, cant wait for accountant to do it?

cobram

EOFY and Reconciliation

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leaveittoblondie

How can I change a weekly payroll to fortnightly for the Xmas period? One payment is for the two weeks leave plus one week's wages as a bonus.

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info652

We have installed a MA000120 award for this client. But i could not get the pay category on it? "Children's services employee level 3.3 after 2 years"How do i get this?

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user11462

How can I view my sales invoices with sort order by status, - descending then by invoice number - descending?

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Fter adding default payroll accounts for each location, I expected the journal would include locations. How to you get location details to appear on the pay run journal?

Anonymous

Reports

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user44759

Hi,Since the upgrade on my app. Viewing my outstanding invoices is difficult, as the dollar figures and dates don’t line up for viewing??is there a way of changing it??

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SandraEdith

I had to alter an amount on an invoice then export it to my Dropbox. When I look at the invoice saved to my Dropbox it’s saved at the old incorrect amount. On iPad?

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bazzano74

Cant remember the date of my last payrun

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jess_rouwhorst

Trying to add abn to invoice but do not see option to do this?

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wayneleske

QuickBooks is giving me an error code when I attempt to enter a new invoice. ??

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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?

sjrqualitypainti

Banking

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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.

Maariyah

Reports

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peter38

"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?

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walkaboutdiesel

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

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Manage suppliers and expenses

mandymayfacepain

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?

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dot3

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

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

jane27

Manage your account

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corazonsystems

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