QuickBooks Q&A

Many of my accounts on balance sheet are incorrect ,some should have a zero balance ,how can I fix this  this has been for over a year ,is there a journal entry  that you can rectify incorrect amount ,without trying to reconcile an.account that I know should be zero.help is much appreciated, thank you kindly.

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I wondered if there is a report that can be utilised or customised from QuickBooks online which provides a breakdown of employees of a certain employment type disclosing the gross amount earned each year they have been employed. Any help would be much appreciated.  

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App only says see activities and it comes up blank as well.

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i have completed my year end in Excel,  now I want to use QB  to start the new year, how do I bring in the 1/7/24 balance?

I have a custom management report that is updated and used monthly.I was able to preview and export as pdf 3 days ago and now when I try to preview or export as PDF the error "Something's not working" appears.I have cleared cache, tried opening in incognito window and still "Something's not working"  

I have received this message "We encountered an error while processing the request. Error: CMN.ATO.AS.EM054 - Enter a Branch for the ABN or TFN you have provided" when trying to connect to the ATO.  I do not know where to enter the Branch for the ABN.Thank you

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How do you prepare invoices to be sent to clients and delay sending until a specific day or time?

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Our employees payment slips are showing as "Unfinalized" in their MyGov Portal. I have looked at the processes I followed in Finalization in Quickbooks and all looks ok. Any thoughts on any further step I need to take ?

Hello,I recently started receiving emails from Stripe letting me know about the Monthly Tax Invoice. I haven't been processing these Fee's + GST from Stripe in my QuickBooks up until now.As I've connected my bank account to Quickbooks, I can process all the individual transactions and categorize them for GST.But when it comes to Stripe, Stripe withdraws the Fee's + GST from the sales I've collected, so by the time the money reaches my bank account, it's already processed the Fee + GST and there's no way for me to categorize how much I'm spending every year in Stripe Fee's + GST they've collected that I need to declare.My question then is, how can I process the Stripe Fee's + GST Stripe collects, from within my Quickbooks so I can declare this to the ATO?Thank you

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where is journal entry audit trail?

I am working with QuickBooks online It's only a very small monthly contribution I'm making. Do I need to set up an Expense account to track this and, if so what is the tax rate and correct category? Apologies for my ignorance around this and would appreciate some advice. Thank You

when trying to record a payment on gst window I am getting invalid date" message.  Date is correct and then loose the window and get an error 5

I have a business loan with weekly payments and monthly interest. I have account set up for loan as a long term liability and a checking account where payments come out to pay loan instalments. Bank accounts are linked to quickbooks online. I can match up weekly instalments but not sure how to record the monthly interest? I assume I have to do a journal entry from the loan account to the interest expense account but I cannot balance the amount which is $40.07. Help please