QuickBooks Q&A

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According to the ATO, all the employee needs to give me is:1. ABN2. BSB and bank account number for payments3. ESA (electronic service address) for contribution data.But Quickbooks asks for a fund email and an external id.  What are these?

Am using the standalone app.

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Free trial worked perfectly. Paid for subscription - not working. Just tells me free trial ended and to buy a subscription. Paid again this month. Credit card payment etc confirmed. Same deal, just going round and round in circles. Can anyone please help?!! Thanks, Tom

When we print our P&L Report the sales figures appear to include GST (Australia) whilst the Expenses exclude GST. We want to ensure the Reports are always "exclusive of GST". We cannot find a setting or preference to select this.

I have just uploaded expense receipts for the last quarter after which I have completed the review of my bank statement transactions. I have noticed that even after several days there are a number of expense receipts that I have uploaded via the mobile app which are either not being matched to my transactions, or worse still, are not appearing at all (e.g. receipts for expenses that were paid for using cash). How can I review all the expensee receipts that I have uploaded and manually enter or match these to my transactions?

Anyone else having this problem? Accounts were working fine bringing in transactions until i set up direct feed. I did this out of frustration of the permanent pop ups telling me to do it!  I've done this, got it connected etc.. now it says 'all up to date' clearly showing different amounts in QB to the account but does not bring any transactions into QB to review? 

Learn how to track bills and record the payments. In addition to tracking sales, QuickBooks Online makes it easy to record business expenses. Entering your income and expenses gives a more complete picture of your business and profit. If you plan to pay for the expense in the future, enter it as a bill. You can record bills one at a time, or record multiple bills for multiple suppliers at once. On the other hand, if you've already paid for a business expense, enter it as an expense. These specific transaction types tell QuickBooks how to record everything. Here's how to enter bills and record payments towards them in QuickBooks. Or, learn the difference between bills, cheques, and expenses. Enter bills into QuickBooks After you get a bill from a supplier, here's how to record it: Select + New. Select Bill. From the Supplier ▼ dropdown, select a supplier. From the Terms ▼ dropdown, select the bill's terms. This is when your supplier expects to be paid. Enter th

For bills to be paid later, use Bill, then Pay bills. For expenses to be paid immediately or that have already been paid, use Cheque or Expense depending on how you made the payment. When to enter bills Enter bills from suppliers to accurately report your Accounts Payable, especially if you run your reports on an accrual basis. If tracking Supplier balances, entering bills is essential for knowing how much you owe your suppliers. Record a bill for any services or items received that you will pay for later - whether or not there is an actual bill received from the supplier. For example, when you receive your electric bill, which is not due until the end of the month, use Bill to track what you owe. Then, use Pay bills to clear the bill and generate the cheque. Learn how to enter bills to keep track of your payables. When to enter bill payments If you originally recorded a bill in QuickBooks, use Pay bills to close the bill. You can print a bill p

You can use templates to set up a recurring bill. Here's how to set up a recurring bill: Create a new bill or open an existing one. Fill in the data that you want to include on a recurring basis such as supplier, account or item details, description, amount, etc. At the bottom of the bill, select Make recurring. QuickBooks Online creates a copy of the bill and adds a "Recurring Bill" section so you can set the recurring bill's preferences. Enter a template name. From the Type drop-down, select one of the following: Scheduled: creates the bill automatically according to the schedule you specify. If you want to schedule the transaction... then... Every other week Select Weekly, then every 2 weeks. Twice a month Create two scheduled monthly transaction: one for the first transaction per month and one for the second transaction. Quarterly Select Monthly, then ever

Where do I see a list of all the quotes I have done?

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At the bottom of every payslip it lists an employees Annual Leave balance. I'm wondering if there is a way to list their Personal Leave balance also at the bottom.

We have old data we have not yet processed so there is a list of GST pmts awaiting completion. They are for qtrly GST periods Jul16-Sep16, Oct16-Dec16, etc onwards so I need a workaround please so they clear off and the bank account is duly updated. Any help would be great, Thank you.

There is no pop up explanation on the field and the words "Statement Text" as a shortcut for an idea are fairly meaningless.The field appears on the edit vendor details under the Bank Account Name once the "I create batch payments to pay this supplier" tickbox is ticked.

I followed the Community answer, but in the payment process I can select the invoice but the adjustment note is not shown and can not be selected.In the customer transaction list the adjustment note is shown with a status of closed.

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