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I have paid for my subsciption on QuickBooks Apple and they have taken the money but when I go into the app it is suspended and says to contact QuickBooks they can't help

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Manage customers and Income

Most invoices I email from QB are giving me an error message to say it is undeliverable or Delivery issue, yet checking with some customers, they have received it. Why?

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How do I change company billing address from USA to cayman islands?

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When entering a bill, sometimes the GST amount is not a strict 10%. How do I override the tax rate and put in a specific figure?

I need this for bills like vehicle registration and electricity.

If I click on NEW PAY RUN tab it will not open into create new pay run

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Expense receipt has been entered GST FREE matched to transaction. then when completing the BAS. found that GST is included. Had to make it GST exclusive to get through.

I have copies on the Expense receipts showing GST calculated and 50% or even 14%, its very random. Just wondering why this is happening. I have used QB lots and it's only happening on this client but on a range of expense receipts.

Do Amazon selling fees which is FBA fees/shipping chargeback fees is reported by the seller to the ATO or Amazon going to do that?

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In workpapers how do I change the P&L and Balance sheet to report in cash not accural?

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I want to graph sales by month, similar to the graph on "dashboard" but over several years

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Manage customers and Income

How can you remove the account summary from emails when sending invoices? The balance showing in the email has added a previous invoice amount that has since been paid.

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Is there away of viewing coded transactions that don't have receipts attached or pulling a report for all expense transactions missing receipts?

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Manage customers and Income

Is there a way to allocate a specific product/service to a customer so that each time that customer is added to a sales receipt it remembers the product they bought?

With expenses or bills its remember from last time, lots of our sales receipts are the same customer and same product but I need to type it in everytime

How do you setup casual leave loading of 25% as a separate line on a payslip.

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