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QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
Payroll and STP
Banking
Manage customers and Income
Manage suppliers and expenses
Manage your account
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7127 Topics

Roll up locations on the Payroll Detailed Activity Report hasn't worked for ages. Anyone have a work around? How are these things reported to QBO developers?

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6 years ago

G

grant7

Other Questions

WHen I press EQUAL key in QBO I get redirected to https://c37.qbo.intuit.com/app/appDevTools - and lose what I was working on!

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Is drilling into reports fixed?

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When I try to lodge pay event with ATO, through a newly created pay run, I am unable to as it does not upload my employee, how do I rectify that?

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Can you take a fixed percentage of PAYG tax from an employee?I have tried using PAYG adjustments but that seems to add the percentage amount to calculated amount.

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Manage customers and Income

Invoice template and amounts being exclusive of gst

I have created a template for a customer invoice and uploaded into a clients file.  Works perfectly showing the rate and amounts as gst inclusive.  All the figures work perfectly. I have uploaded this same template into another client and the rate shows as exclusive of gst. I have checked all the settings and cannot see why they are different.  

Manage customers and Income

I just saw the add-in for Beam to pay the superannuation. I cant seem to add my SMSF as the default.Does that seem right?ThanksStephen Bendle

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Can i save & print reports for Expenses and Income so they match my quaterly Figures

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Manage customers and Income

Has anybody else noticed that Times no longer works in their custom font templates? My old templates are broken and new ones convert to Courier.

I've tried multiple tests with Times and Times New Roman, nothing works.Old templates show it now as heavily slopped and condensed Helvetica and new test templates show it up as Courier.The standard QB templates show Times seems to work fine but I don't want to use those.

If there is a system out there that allows staff to sign on and sign off using biometrics like fingerprints?

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Manage customers and Income

Can’t customise look of invoice in your app.

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How would I book out consignment inventory i am supplying to a customer? Is there a way to do this?

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Manage customers and Income

How can I keep my bank details on my invoices, I keep having to type them in on my customer message

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How to run Profit & Loss and Balance sheet report that only have figure so that 0.00 balance doesn't come up on the report. even these are active account

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Is my quickbooks subscription listed in my payment history automatically included in my expenses or do I have to manually record?

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Manage customers and Income

Hi I’m having issues converting a quote that’s been excepted from quote to an invoice it’s saying one or more items that’s associated is no longer valid.

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Manage suppliers and expenses

All the expenses are not showing up, only limited July expenses. Should I do something to make these show up?

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Manage suppliers and expenses

What can I do?Finally changed over from another accounting system. The tech we deal with didn't check it & we have doubled up account payments. What can we do?

It has stuffed our reconciliation, & has created a nightmare for us for the last two months. I don't know what to do I am at the end of my tether.

Manage customers and Income

WIP account and Inventory - Property Developers

Our company a property developer. Our costs come from consulting fee, construction fee, acquisitions and so on. I've allocated all the costs to a Construction WIP account (in BS). Now we have finished our development and got a lot of finished houses. We want to do inventory management. So the cost should be reallocated to P&L accordingly. If a client enters into a contract, we should invoice to him and the inventory amount should decrease, but we won't receive money (because all the deposits should be hold in trust account). And we will receive money when settlement, but inventory amount should remain the same and we won't invoice to him. It will be very easy if I solve problems by journals. But we want to use inventory management.Cant's seem to find anything that tells me how to do this.   

Manage customers and Income

Profit Distributed from one company to another company

Hi there, hoping someone can help me with this - my Ltd company owns a half share of a Partnership, when my company receives a profit distribution from the partnership what account do I book it to in Quickbooks. The partnership is registered for tax so I'm guessing that the profit to my company won't be taxed again and so I shouldnt book that profit distribution as an income, but I'm not sure what else it would be booked as many thanks J x

Manage suppliers and expenses

How to set up Novated lease ?/

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EOFY and Reconciliation

Reconciliation discrepancy

Hi, I transferred to Quickbooks online from 1 July 19 and did the pre-start reconciliation as instructed.I am now trying to reconcile again and I am out for two reasons.1. A PAYG payment made to the ATO on 28 July for wages paid in the previous month; and 2. A GST rounding issue of $1.00. The ATO portal was looking for one dollar more than Quickbooks calculated (rounding) and I paid the ATO amount, I am out the $1.00 as a result. I cannot find how to show the PAYG payment coming from the employee liability account. or how to fix the $1.00 rounding error. Help Please!

Can i get salary and wages out of my expenses for bas?

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Manage customers and Income