QuickBooks Q&A

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the leave accrues properly @ 80hrs a year, but deducts incorrectly. maybe i have it set up wrong

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Other than putting bank transfer details in manually on the quickbooks app - I can't seem to get them saved on the template by default. When sent from the website, all the details I have entered on the template are fine. Is there a way to get the app to send the same template as I have on QB online?

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Km / mileage tracker not working

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We have STP up & running weekly for 2024 onward, but only hard copy annual 2023 payroll figures from prior system.

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when paying a shareholder a dividend I created a new chart of accounts Dividend payable. do I enter line one as a negative from my business account and second line a positive to shareholder? is that all?

can i run sales reports by representative

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If i'm looking at some transactions in a particular account and i hit audit history for one of the transactions, it just looks me in the audit history page. In order to get back to the transaction list, i have to start all over again. Has anyone found a fix to this yet?

Our Bar receipts include payments for an invoice. How do I allocate the invoice receipt?

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I had thought of using Custom Fields but that requires remembering to enter the information and the practitioner won't remember to do this.

Reconciliation of STP Finalization is incorrect. Know where error is how do I fix

I run a craft house

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FROM BANK FEEDSEnergy Australia payment came out of bank account.A few days later the payment was returned as there was not enough money in the bank (shows up as reversal on the bank statement)5 days later I paid the Energy Australia amount again. How do I lodge these three transactions please.

STP finalisation - I have an STP v Payroll Variance amount and I have identified which employee it relates to. The out of balance amount is the Termination payments made for this employees Genuine Redundancy for Leave Loading and Unused Annual Leave. Can someone confirm these amounts just drop off the STP finalisation report under Total Reportable Gross $ column, and therefore the Payroll YTD Gross earnings $ for this employee do not balance back to STP finalisation figures. All other aspects Super, PAYGW, Sal Sacrifice balance to Balance Sheet and P & L accounts. I would appreciate any advice whether I need to do anything further, or is it just how terminations are reported in these STP finalisation reports for QBO???