Other Questions

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Client has purchased new solar installation and invoice shows full GST but total cost is net of the solar credits amount.    How do I record this to make sure correct / all GST is accounted for?

Financial and invoice payable

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how do i edit transfers to transactions

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How do i do it??

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At this stage I can go back only as far as July 1st 2022. I need the 2021/22 financial year.

Hi there. I want (actually need) to do my tax for the 2021/22 financial year but after importing all the relevant bank accounts Quickbooks will only go as far back to July 1 2022. I need to go back to July 1 2021. I can't see how to change this or if it is even possible.Any help will be massively appreciated. Darryn

Hi There,My boss has not made payG payment for 2 years now. How do I calculate how much he owes ATO and How much GST he has collected or earned. He says the figures are wrong.

I can see some fields on payment receipts on QBO. But when I switch to another company ,  could not see some fields like Due Date, Original Amount, Balance, Payment, Amount Credited. How can I see those fields on payment receipts on Quickbooks Online?

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Where is the delete this app cant get to delete my info

Hello, I needed some help on how to attach a larger sized PDF to my Invoice. Im trying to send an Invoice with an attachment but it says it’s too large. How can I attach a larger sized attachment? 

I started a business about a year ago, its not really moving and I dont see a reason why to keep paying QB money, should I close the acc?

What is the difference between these two in pay runs?

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Hi It appears QB have updated their side bar menu so it minimises when not hovering over it.How can you pin it or set it so it is always showing like it used to?  Driving me crazy!Thanks

Hello,  I have a client who does all of their day to day data input & payroll in quickbooks and they had been making double deduction of super.  The super guarantee was deducted automatically but then his wife started doing payroll and manually added in the super deduction.  How am I able to decrease the superannuation amount back to only the super guarantee amount?  I tried in the Payrun doing a negative "Adjust Super" entry but it will not accept the minus symbol.   Thank you for any help, Fiona

I'm trying to dissect a deposit in the bank feed and I'm unable to enter the category code (general ledger account)