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QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
Payroll and STP
Banking
Manage customers and Income
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7127 Topics

Can I make the reconciliation report print larger?

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01

6 years ago

P

pmehta

Payroll and STP

PAYG on BAS and monthly it is showing negative

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How to delete unlodged IAS journals

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QBO Payroll Clearing Account - How can I clear it to be zero?

Currently, my payroll clearing account is showing a negative amount (eg. -$10,000.00). There are multiple journal entries from 2016 to 2019.  How do I zero out these negative balances? 

Manage customers and Income

Hi I’ve got a project and invoice that I can not delete from the App. It’s no longer on the site , but remains on the app. I’ve tried logging out and back in.

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I was wondering why super batch 1125163 created on 17/10/2019 was cancelled?

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Manage customers and Income

Where do I find the customer's phone number so I can chase outstanding accounts?

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EOFY and Reconciliation

How do I unreconciled a bank statement?

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Manage customers and Income

How do I change my credit card details in QuickBooks, if I am following all instructions, but it keeps telling me "Something went wrong. Try again soon"?

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I,how can i utelise the timesheet in seting up a payslip for my employee,i have already granted her access to kiosk .thank

Hi,How can i utelise the timesheet filled up by my employee in seting up a payslip ,i have already granted her access to kiosk .thank

How to activate payroll in QuickBooks online?

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EOFY and Reconciliation

Mabrown profit and loss statement and PAYG payment summary does not match?how can we do?

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Can I remove change the name as Partner's Capital instead of Shareholder's equity in Balance Sheet?

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Why are last 2 pay runs not lodging with ATO. It says there are no employees, but there is one.

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Help cant do pay roll or employies

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I keep getting the following error when tying to create a purchase order "Something's not quite right You must select an account for this transaction." Can you help?

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My payroll is not loading, I have not blocked cookies but it still won't load, what next ?

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My pay run will not open

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Manage customers and Income

My accounts person just finished two hours of putting invoices in quickbooks and noticed that only one invoice appears. The same with last time. whats going on.

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EOFY and Reconciliation

Inventory posting purchases to cost of sales not inventory account. yet audit jnl says posted to inventory

if i press "transaction jnl" button it shows that the jnl was entering the item into inventory but if i run a bal sheet and p&l it is showing nothing in bal sheet but purchase from supplier in cogs - does anyone know why its doing this?  QB help desk is also stumped and ran a dummy entry and it did exactly this in my system.  is there something in the back end thats not turned on or is it something to do with FIFO not working properly.  Note the items havent been subsequently sold.  thanx

Is there a way to get a list or report of expenses that have not been matched to the bank transactions?

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Manage customers and Income

Has anybody had a red cross appear on there invoices

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Manage suppliers and expenses

How to book a loan purchased from another entity?

Entity A lent $600,000 to Entity B; Entity C spent $5,000 to purchase the loan from Entity A. (There is a deed of this loan purchase among the three parties.)For Entity C, how to book the loan purchased?  When the loan is repaid, how should Entity C book the repayment?  Thank you.

How to deduct employee personal expenses from payroll

Hi all,  So I've searched the threads for information on this, but they don't seem to cover every step involved with setting a new deduction up, and I would like to ensure I've completed this correctly.  The situation is this - the employee has made personal purchases on the company credit card, and we would like to deduct these off his pay.  So far I have created a new deduction called "Employee Purchases" under Payroll Settings > Deduction Categories and made this a post-tax deduction so that it doesnt affect the tax calculation.  However, I've noticed that when creating the deduction it doesn't make you link the deduction to a particular account -  I only found this option later under Payroll Settings > Chart of Accounts, and have noticed that none of the standard deduction categories (e.g. Pre-Tax Deduction, Post-Tax Deduction, Salary Sacrifice Super) are not linked to anything.  So my questions are:1. Are you required to have

Super batch not getting created- Sep19 Super something got changed I am being asked to register on Beam which I already was part of, not able to create Sep Batch?

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