QuickBooks Q&amp;A

Can you put your banking eft, bsb & account numbers on the sales invoice?

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Tezza

How do I move my products and services into some logical order?

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denimac

Why are some transactions red in my bank account history?

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monicabice

Hi I need help on deleting a bank account that I accidentally put under credit card how do I remove it please

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user30316

Good morning. Leave loading has disappeared from one employees pay slip. Settings are the same as other employees. Any ideas on how to get it back? TIA

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jph_electrical

How do I send a customer statement from my iPad?

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We can't e-lodge this activity statement, as one or more obligations in your settings don't match what the ATO has on record for you.

detailedgaragedo

GTS and BAS

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julie51

Is there an app for payroll on iphone?

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Hi Just updated the software on my iMac to Catalina and have lost the quickbooks app It seems that quickbooks is not up to dateHas anyone else had the same problem ?

simon21

Other Questions

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denimac

I have missing transactions in my bank feed, some are wages, what is the best solution?

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Tammy 12

How to correct a lodged pay run?

Hi, a simple question.  I had lodged a pay event to ATO about 2 weeks ago. And recently I realized that the total figures were wrong.  I can't delete that pay run.  How can I fix this mistake?  

info512

I realise that payslips are normally sent when you finalise a pay Run. --- BUT for one of my clients, the pay slips have to be sent by email manually. Why is this?

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dccivil

How can I check the email I’ve sent invoices to

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We wish to be added as accountant for a client however the previous accountant was sent an Invite but did accept - I can't remove him as it is "greyed" out

user11213

Manage your account

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hi im having an issue with completing my BAS towards the end it comes up with"We can’t e-lodge this activity statement, as the reporting basis is not what the ATO was expecting"any ideas please

How is amt in notes on pay slips that says"Includes super guarantee payments of $35.87 for previous pays where threshhold not met" calculated. I can't reconcile amounts.

hansen-chris

EOFY and Reconciliation

I understand some fn payments may not require comp super payments but can not understand where these amounts come from. Thank you.

edenonki

I've just switched to the android app and can't work out how to refresh banking transactions?

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HiWe have just registered for STP in Jul19 and have the concession to report on a quarterly basis.How do I do that in QB?Also if  I have extension to report STP to 1.1.20, how do I do my first reporting since half the year payruns would have passed already?Thank you for your help

kathrynrinaldo

Which chart of account do you post Workers Compensation Insurance premiiums?

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My client entered exps into an old accounting package in last Fin Year but they paid the exps in this Fin Year. How do I handle the withdrawal in the July Bank Feed?

michael-rush-htc

Manage your account

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Ancient67