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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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7126 Topics

Manage customers and Income

How can I categorise a transaction as accrual without creating an invoice?

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5 years ago

B

bigdogautopd-gma

Manage customers and Income

How do I edit my invoice to have my ABN on it?

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Manage suppliers and expenses

Is it possible to move OTHER INCOME to at the bottom of P&L where is on top of OTHER EXPENSE?

Technically Other Income is not the real main income stream so it should be sitting at the bottom of P&L.

Except zero on reports. This does not seem to work for me and all reports still show accounts with Zero balances?

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How do i allocate staff to new client files?

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How do I prepare my BAS from QB

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The BAS calculation is adding in "changed" detail from previous quarters which is wrong, but I cannot fix it before lodging. How do I do this?

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How do I change entrie in the Ledger  if mistakes are made ie how to edit entries form the online bank info  ?And  when it  asks for Account  should I be just using the Bank acc  , it has set up a mirad of accounts and makes it hard to  follow ?? thanks in advance!! 

Why is payroll posting journal incrementing from previous general journal ie Jul-Sep20 Csh Exp was created today when the payroll is posted it uses Jul-Sep21 csh exp.

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What should be used when it asks for Account ? Im only using one bank account to track payments and incomes for GST and Bas ??

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How do you unlodge a bas if the help centre is closed

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Manage customers and Income

How do I record/journalise paypal etc fees that have been deducted from point of sale? what coding to I use? I am a retail shop therefore don't use invoices.

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Manage customers and Income

My employer can't open the invoice because the view now button isn't highlighted

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Can i make a copy of a file to try out something without it affecting the real file?

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I found out that you don't provide a pre-built award template for Nursery Award 2010 MA000033. Do you have a guide as to how I can set this up manually?

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Manage customers and Income

Sole Trader Owner Drawing

Hi,  I just started using Quickbooks and still on 1st month trial.  My business structure is sole trader and i regularly transferred fund from business account to my personal account as owner drawing. I have read some discussions saying owner drawing should be record under Owner Drawing - Owner Equity. My question is my owner drawing under owner equity is in negative amount, will that be any issue? If so, what should i do?  I dont need to put/invest any money into the business at this stage as it has sufficient fund to run from my sales income.  Thanks for your help.  Much appreciated. 

Manage customers and Income

How can i store my purchase receipts??

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Manage suppliers and expenses

If paying a business expense with a credit card which is 50% business / 50% personal how do I input the expense if it's a linked account?

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Hi i am trying to enter a payment of gst of 8153.02 how do i calculate this leave that amount of gst paid

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Can we add paylips for an employee from the beginning of this financial year 1/7/2020 which i need to back date weekly ?

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Can't activate direct deposit for payroll!

Hello, I've just activated my payroll and entered all the necessary information but I can't activate direct deposit to pay my employees. Every time I go to activate direct deposit it retrieves new payroll updates and tell me you've retrieved the latest update. And every time I try open payroll set up it wants me to download new updates and then nothing happens. So I can't access payroll set up either. What's going on?? ThanksKathy Stepanian

Hi when i am going into employees i get this pop up come on the screen and it says im changing the key pad adim for wonsons cleaning what does this mean

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Manage customers and Income