QuickBooks Q&A

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The director wants to offset the directors loan account against wages paid, is this done via a journal entry or a deduction in the pay run?

I've tried entering the client in multiple times but they still don't receive the invoice

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Is anyone having issues with Bank of Queensland bank feed today 1st June 2023?

Hello, I'd like to add weekly late fees to my invoices, I've looked at the instructions online and it says this setting is under Accounts & Settings > Sales but I don't have that option.I would also like to be able to add credits to my customers' accounts where needed.Thanks!

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I have a customer, lets call her Jane Smith. Jane's email is xxxxxxxxx@xxxxx.xxxJane's invoices go to the above email address and are received by Jane.I have set up automatic payment reminders. Jane's payment reminders go to my personal email address (not linked to QBO in any way that I can see).My email address doesn't seem to be anywhere in Jane's customer file. I can't even find it anywhere in QBO. Unable to see anything related in settings.Can anyone shed some light?

Internal only note for customer Invoicehi can I keep an internal only note or record about a product that was sold to a customer on the old invoice and they can’t see it or read it. This way I can look back to find the wholesale product Code and price for future work which the customer won’t see!thank you Or is there a better way to do this? 

I need to be able to create a quote from a previous invoice and then customise.  How do I do this ?

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These 5 transactions have been stuck on the dashboard for about a week. This is in the phone app.

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System has a backlog of 25 reciepts waiting to be available for conversion to expenses, though appears stuck.

I have two businesses in one file - now need to separate them. just want to pay for an extra subscription and duplicate.

I know I need to move it into accounts receivables but don't know how

I click on the spanner but it doesn't do anything.

ATO says Employer Basis Code is required to submit pays. Does anyone know what this is and where to place it?

Having issue getting bank feed for ANZ business credit card account, has activated a few times but still shown as pending authorisation in QB. Bank feed from bank shown as activatedHave another feed for cheque account (same bank) and that runs perfectly.Please help.

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Auto tracking is on location is on ?‍♂

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Have Projects set up and wanting to add historical Income and expenses to the project. Have followed the instructions but Projects doesn't come up as an option for selection?