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Please advise if quicbooks provde the tax palnning bundle feature same as Xero
We have been adjusting AR data manually via Journal entry however when adding gst rates it takes the gst amount in all the transactions of AR in JE with the same amount. I dont understand what's happening with QBO.
Please help , its costing me alot if time doing this and considering leaving quickbooks durme to all the glitches in their software .
Revert back to old system
X is already linked to a bank feed. Select a QuickBooks account without an existing bank connection.
I have products that I want to change prices on in bulk
I require my amounts to have an extra decimal place without it automatically rounding up, and the new invoices don't allow that.
How do I adjust my invoice template to show GST amount per line instead of just a rate?
I know it is possible, but I don't know the logistics.
for specific employee
I excluded all pending and reloaded. Still not in date order, however transactions in excluded are in date order. how can i rectify
i was tryna pay staffs through ABA file but somehow its unsuccessful.
There are 3 items that have been deleted or amount not matching
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