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7127 Topics

Manage customers and Income

My invoice deposited displays wrong amount to waht my invoices add up too

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5 years ago

M

mdilena2

Manage your account

I want to cancel my subscription

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Manage customers and Income

How can I write-off a small balance on a customers debtor account? Say where they are owing $200.50 and they only pay $200.00. What is the quickest way? Thanks

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How do I add super to be automatically added to pay run entry

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Manage customers and Income

Could you please advise me how to lodge Nil PAYG Summary to ATO without using STP?

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Manage customers and Income

Hi I tried to delete one duplicate pay run, but it said : this pay run cannot be unlocked because automated super payment has been made. what should i do?

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Manage customers and Income

Can you please avise me how to do add Nil in PAYG summary and lodge it to ATO?

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How to add employee in the last STP lodge for ATO

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Manage suppliers and expenses

Can I change unpaid expenses to paid. So they are not appearing as overdue?

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What is the difference between tax exclusive and tax inclusive?

Why is there a problem/issue with the QBO API that means it does not allow Unleashed to post sales to various accounts, whereas it does allow different accts for COGS??

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Manage customers and Income

Hi Guys, How do i stop the category showing up on my invoice line? kind regards Bec

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I have accidently sent a payslip in my pay run to an employee no longer employed . note payslip only no payment . I need to edit it before I lodge STP with ATO

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Can I connect client that has only WPN not ABN to Single touch payroll

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An application error has occurred while processing your request : -90

Hi. I'm getting this error: An application error has occurred while processing your request : -90 whenever I try to add Customer-facing Email in Account and Settings. Audit log says the settings changed but when I check, it still hasn't added. Need help asap. Thank you.

Manage customers and Income

Receiving advanced payment and settling credit

I send invoices each month to tenants for shed rental, some tenants pay ahead and have a credit on their account that I need to allocate later. I need to be able to allocate these transactions so I can reconcile at the end of each month and do my reporting. I've recently moved my bookkeeping over from MYOB, where I would be able to accept the deposit as a payment against a closed/fully paid invoice, this would create a credit for the tenant, and then when I do the next month's invoices, I would go into 'settle credits' and allocate any credits onto new outstanding invoices.How do I do this in Quickbooks Essentials?Thanks.

Has anyone had issues setting up direct bank feeds for CBA

I have tried twice and both times i have received this error message. The address and signatures on your direct feeds form didn't match your bank's records. Any ideas on who to speak to?

After making changes to a previously lodged BAS period, I am unable lodge the current BAS due to "An application error has occurred while processing your request"

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Manage customers and Income

Can I change a customer to a supplier. The customers have expenses attached to them?

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After clicking on "Register with Beam" I just get a page saying "Requests to the server have been blocked by an extension." I have tried 2 PC's & both Chrome and Edge

I have tried clearing web history and enabling pop-ups...

Manage customers and Income

I would like to know if Quickbooks has way of invoicing a customer c/-Business.

No text available

Print Payment Summary although have reported through STP

Hi, Some of my clients still want to receive payment Summary for their employee although they have reported through STP.Since some of their employees are oversea students, they're not able to access My gov.I can't print Payment Summary for them under Payment Summary - ATO Reporting - Reports.Could you please let me know how I print it out? Regards,Esther

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