QuickBooks Q&A

We incur and pay for some expenses on behalf of customers and then bill them for these on their monthly invoices. We are entering theses expenses at time of incurring them, and then they appear when we do the customer's invoice. But as soon as we add the expense to the invoice, it has no product/service and once we choose the product/service it deletes out the details of the expense and we have to re enter everything manually. This is not sustainable and prone to errors. Why does this happen and how do we stop it from occuring?

No text available

No text available

No text available

No text available

No text available

No text available

The leave loading is working for the Permanent Ordinary Hours but it is not picking up leave Loading for disaggregated Industry and Tool Allowance amounts.

No text available

Project cost tracking does not include fixed assets like purchasing a land for construction work. How to make the project cost tracking include the fixed assets transactions? By the way, running the Balance Sheet -Details report does not bring value as I can view the fixed asset account balance/details. I want to view the overall cost tracking of a project to be displayed on the overview board and in the project reports as well.

No text available

The previous person billing clients didn't Add the employee time when she invoiced the client.  I am wondering if it is possible to open the invoice and add the time for it, then save and close to clean these hours up.  Will if effect the general ledger accounts?  This way I can run the unbilled hours and know what is left to invoice.  

I was trying to download the payslips and I found that the letter "Y" from "PTY" on the top right corner was cut in half. It seems that the company name was too long, yet the system did not put "PTY" on the next line. But it was all good in the preview version of the payslips. How can I fix that?

No text available

No text available

Bank link is only bringing 3 months of transactions into quickbooks and i need two years

Can Account1 Bill and Account2 expense be matched to Account1 deposit?

need to disconnect personal account transactions so I can do BAS 

No text available

No text available

I cannot assign them to the invoices, as they are no longer there. What am I doing wrong?

No text available

No text available

Our clients have requested our bank details be on the statement and apart from entering it in each invoice itself is there another way to change the actual statement format?

HI thereI want to connect my WISE business account as the payment method but i have tried for 2 days and it keep showing this error:Make sure your billing info is up to date. If the issue persists, please contact support and reference this message. (Error code:-81624)1. I have money on WISE buinsess account2. My current subscription is QBO simple start3. I have successfully use that WISE account to pay for APPLE, AU POST and any other subscription or one-time paymentIn short, my qs are:Why I can't connect to my WISE Business account (multicurrenies)