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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
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Manage customers and Income
Manage suppliers and expenses
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7127 Topics

Manage customers and Income

How do I match receipts if the banks put in my deposit for the wrong amount then withdraws the excess?

No text available

Payroll and STP

Is there a way just to show the account name eg just "insurance" , not "expense account sub account of admin" etc etc etc.... ?

No text available

Getting Started

How to import accounts receivable and accounts payable.QB lab checked and no invoice import, so assume its on, but in "import data" no option of import invoices.

No text available

Manage customers and Income

We don't have GST for all the items in invoice? We create Invoice outside QB and attach the invoice in QB. How to enter the GST, As it is not flat GST for all the items.

No text available

Report for event

Hi, I'd like to run a report for an event we had last month on Income vs Expenses. In the chart of accounts i have Conferences then April Conference as a sub category, in both expenses and income. Any ideas?ThanksJess

How do you make a GST adjustment from a prior period

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What is the Firm ZIP codehow can we find it

No text available

A

Manage your account

Supplier not showing in TPAR report for last financial year?

No text available

A

Manage your account

I am unable to login with quickbooks app

No text available

A

noleodelacalzada

Payroll and STP

How can I setup an on call employee so that I only do pay run when he/she is called up for some work to do?

No text available

Manage suppliers and expenses

How do i record a refund for an expense?

No text available

Manage your account

Is there a report that can be run in quickbooks to show sales vs expenses on a monthly basis .By figures and graph

No text available

Manage customers and Income

Imoprting invoices from Excel/CSV

Trying to import invoices from a CSV. Instructions say goto Gear - Import - Import Invoices but this doesn't appear. Using Quickbooks Online. Is there anything I am missing?

How can i increase GST collected that was wrongly claimed in last year BAS?

No text available

Payroll and STP

Re PAYG Instalment when preparing BAS in GST Tab, just wondering if anyone can tell me where the figure for the "Income for the Period" is picked up from?

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Cannot connect to my Banking Institution

No text available

Manage customers and Income

Can qb match names and invoice numbers supplied in bank transaction descriptions with system invoices?

No text available

Payroll and STP

How do I send opening balances for payroll to ato stp?

No text available

A

Anonymous

Manage suppliers and expenses

How to add accounts payable and related reminders as a tile on the dashboard??

No text available

Manage your account

Customer payment report showing invoices payment allocated to.

I started a new job where the gal before me was applying payments incorrectly over the past 3 years. Now I'm trying to collect on past due invoices that the customer is stating have already been paid.  Is there a report I can run that will show what invoices were paid with a specific payment? In other words if we received check # 123 and it paid invoices A, B & C... is there a report that will break this out so I can do a v-lookup to the remittance the customer provided to see what/where payments were applied incorrectly? The only was I can see doing this is literally clicking on each invoice to see what payment was applied and over the course of 3+ years there are a lot of invoices!! I'm using QuickBooks Enterprise 2019.   

Manage your account

Is the tool "Projects" available in QB Australia? It is available in QB USA.

No text available

Manage customers and Income

Where do I go in quickbooks to find copies of quickbooks invoices to me.

No text available

Payroll and STP

The payment amount 9 should be = 8A - 8B NOT Plus..In my summary, 9= 8A+8Bhow to correct the amount.

I have done the BAS and marked as lodged then i find out that there is the above mistake made by Quickbook.

Manage customers and Income

I have to say that I am seriously disappointed with Quickbooks customer support, I can never get to actually speak to someone and when I do they can't help

No text available

A

Manage suppliers and expenses

What category do I use for concrete that we do charge the client for and what do I use for services from another contractor that I bill the client for?

No text available

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