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

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i want to delete the reconciliation report

it seems you need to go to each account in the coa individually i would like a report that displays all entries similar to a trial balance

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Client needs a bpay reference no to be able to pay his super

As a small business user how do I unlodge a BAS statement?

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how can this be turned off

I would like an accurate report that I can run weekly - total income and total wage expense. But because the week prior's pay run is paid in the current week - that is what gets bought into the report that I am using (a profit and loss for the week). So effectively they are not the same information.

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Cancel subscription

I want to transfer a clients subscription payment to them

we have quick books integrated with Deputy Rostering App , when try to import employee for the first time getting the error  Business is not enabled to use days leave accrual method And import fails, what is the missing setup in the payroll?

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I’ve been using the app for over a year & never had this issue before, all required fields are entered and all information is correct

They can be seen one by one but not all at once to determine the overall profit percentage.

I need to do the payrun today and need this error fixed. I am also having trouble creating the payrun