QuickBooks Q&A

I have terminated an employee and still have to pay his superannuation,  QB is not allowing me to do so even after reinstating the employee.  How do I do this using a clearg house?

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how do I link anz bank account?

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quick books online app is slow and different than quick books online web page

It seems I still have to manually go and match the transfer in the receiving account.

I’ve moved from edge which had problems to chrome. Now I have issues on Chrome

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Remove bank details from invoice

Amount of PAYG in pay run was change from privious period although gross earnings are unchanged.

I was trying to finalize STP for CHP for FY2023, but I got some validation errors that need to be resolved firstHere's the Warning message: There are validation issues with the Business Settings:Reason: The Pay/Update Date is 350 or more days from the Run Date/Time Stamp. Refer to our support guide for assistance with fixing validation issues. 

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Hi, I've imported a new custom template and would like to set this as my default but I'm not sure how.

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I have a suggestion that would help eliminate errors associated with accidentally posting transactions to heading accounts. Another  anonymous accounting program has the options of labelling all asset accounts as "posting" or "non posting" thus eliminating the possibility of inadvertently posting to heading accounts. can we put this on the wish list of features?

  How to correct my client's Balance Sheet to get the Bank Accounts on top not the Accounts Receivable

Can't connect paypal - 1. error message on one account is: sorry we can't update your account please wait a few hours and try updating. I'm waiting for days and the error message is not changing2. error message on other account is: the code is wrong - try again. I had the code send 5 times - it is defenitely the correct number that I put in. But every time it tells me that the number is wrong.

I understand Intuit  is an accredited data recipient (ADRBNK000013) on the CDR register. If my bank is an accredited data holder on the CDR register why can't I have my bank data downloaded from my bank into my Quickbooks instance?Are data formats different across CDR data holders and therefore Quickbooks doesn't support it yet? Or...??Please help me to understand CDR a little better.

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In my bank feed I had an expense for insurance. I created a prepaid insurance account in the Chart of Accounts. The expense in the bank feed was split into Insurance, GST, Stamp Duty, Broker Fee & Admin as Stamp duty doesn't attract GST. When I have gone to my Asset Account History to do a recurring journal it appears that I have to journal entry every expense (insurance, gst, stamp duty, admin & broker fee) by 12 months. Is this the correct way to do it I do I just make the insurance component a recurring journal entry?

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