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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

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7216 Topics

Manage your account

Are others having problems with the speed today?

No text available

51

Manage your account

How do I customise a report showing a month by month balance sheet comparison

No text available

282

Other Questions

Hi everyone, how to make Wages expense Appear in the payroll activity report. thank you

All wages expense were showing in the payroll acitvity report , while there are some wages expense specifically on the 2 last months of the financial year is not showing on the payroll activity report. Hope to hear from you. thank you

11

What is the GST rate code when entering payroll transactions in the Bank?

When allocating Payroll payments in transactions what GST rate code do you use?

91

Other Questions

The purchase order has been deleted, but the inventory quantity has not decreased accordingly. How can this problem be solved?

No text available

71

Other Questions

Every time I add an invoice it says it’s deposited

Adding an invoice and it deposits straight away

101

Payroll and STP

how i can know who lodged the pay run

i need how i know the user made the tax lodged

11

Manage customers and Income

my customers with gmail or hotmail email address can not receive my invoices

No text available

31

Manage customers and Income

How can I make invoices auto attach my terms of agreement .I keep forgetting to add it as an attachment to the invoice

No text available

181

Manage customers and Income

When open a new invoice the Tax Amounts are Inclusive of Tax automatically comes up, how can I change to make it Exclusive of Tax?

No text available

91

Tara_jamieson08

Other Questions

How do i delete a duplicate transaction that is showing up in my profit and loss statement from a deleted account?

No text available

101

Manage customers and Income

The Accounts receivable balance has dropped off the Balance Sheet, how do I fix this

As a result the Balance Sheet no longer balances

91

Manage customers and Income

We need to have replies to invoice reminders come back to accounts rather than sales. Can this be done? Sales is the primary email on all outgoing forms.

No text available

221

dorrettiNew Member

Payroll and STP

I lodged the finalisation event (2025) for a client. The ATO's online services were disrupted and now the event is still processing 15 hrs later. How to re-set?

No text available

91

Payroll and STP

I’m the owner of a MN S Corporation and I’m the only employee. I should be exempt from paying employer/employee MN SUI. How can I indicate my company is exempt from SUI?

I set up myself as exempt from MN SUI in the employee detail but I'm still getting a prompt to pay MN SUI employer taxes. I shouldn't have to pay those, right?

51

Manage customers and Income

How can I edit an incorrect entry for invoice paid when it has not yet been paid?

I received payment and matched it to wrong customers invoice. Can I edit this?

511

can you please help me connect my quickbooks with my bank

I am unbale to link my quik books to my ING bank

31

Manage customers and Income

How to extend the Description column

I only am using Invoices so have elected to us an invoice that has two columns - Description & Amount

41

hi there i am trying to import older transcation into my quickbook self employed but it wont allow me and error pops up

No text available

51

Payroll and STP

I have a payrun with two employees but only one is showing in the STP finalisation event.

I have a payrun with two employees but only one is showing in the STP finalisation event. How do I include the second employee? 

61

Manage your account

Hi when I invoice for labour how do I set it up that it automatically adds 10% GST ?? Thanks alot

No text available

101

Other Questions

how do we change the name of the account

No text available

111

Other Questions

Can't I void a invoice which had been duplicated after BAS Submission

No text available

91

Manage your account

Is it possible to reset everything? Looking to wipe everything off and start fresh again. Thanks

Would like to start as if we just signed up...

51

A

beccollyer-gmail

Other Questions

I have got a statement from the tax department and on it there is an "Interest for early payment" credit. How do I enter this to reflect only on my inc tax owed account?

No text available

61

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