QuickBooks Q&A

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The custom invoice shows two GST components, one is relating to the GST for custom duty and Other GST amount for other charges but When enter bill in quicksbooks intuit, it only shows the GST on other charges but it doesn't show GST for the custom duty. HOW can we clear this issue?

Do I use the australian or American format for the dates?

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Hi there, I'm a Sole Trader who want to set up Super payments for their Sub Contractors. I understand this can be set up in the Payroll feature but I'm unsure of which product to use and how to go about it? Could someone please advise? Many thanks, Aaron

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Kiosk view to display on my computer?

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How do I delete an approved Timesheet?

I have read numerous posts by QuickBooks referring to "Connect to PayPal" and "Connect to PayPal 2.0" app.  They include instructions on how to download the app and use it.  Some of these include links (which are broken) to where you can download the app, but it seems this app does not exist. Does anyone know where it has gone?   The reason I am trying to use this app is to get around a 2FA problem I am getting with a "Connected Bank" with PayPal.  The account won't sync unless you give it a 2FA code.  This defeats the purpose of automating the PayPal transactions into QBO if you have to manually authenticate every day.  Apparently the Connect to PayPal app gets around that 2FA connection issue, but I can't find the app to try it out.  Any help locating this or letting me know a work around for the 2FA issue is greatly appreciated!

Just wondering how I can change the content that appears in emails for invoicing? I can change the message, but the circled part in the attached photo I cannot find anywhere how to change? Our bank details are no longer the same and we need to change this part of the email so not to confuse customers. Thank you

how to send a bill that been paid

When I try to finalise again, QuickBooks shows a message saying: “Employees have already been finalised in a previous event.

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will it create issues at all

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I have run profit and loss report for last financial year. Expenses section does not have the amount that I paid for BAS. So the profit is not the actual as BAS payments need to be deducted. How to get this done

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How do i show that money actually went against the debt and pay off last qtrs credit and credit it also to the qtr with the debt?