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QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
Payroll and STP
Banking
Manage customers and Income
Manage suppliers and expenses
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7223 Topics

Manage customers and Income

How do I include bank details and abn on my invoice

No text available

81

J

2 years ago

K

katrina-mvbookke

Payroll and STP

When setting up an employee which box do we mark in the Tax Calculation options for a Foreign Resident with a visa subclass 500 student!

No text available

81

How to add the bank , which is not an option in the app.

No text available

41

I am having trouble connecting my bank account to QuickBooks. Is the bank ID my CRN? I went to my bank today to ask them and they had no idea and couldn’t assist me.

No text available

61

Can I split a payment (in one bank account) between 2 Quickbboks accounts, eg main account/subaccount. Or even categories eg vehicles/inventory?

No text available

491

My business income is going to be distributed to trust beneficiaries. How do I record trust distributions in QB? Do I need to set up accounts and match bank transactions?

Corporate trustee for family trust, registered for ABN and operating as a business. Amounts to be distributed have been minuted so just need to find out how to record the trust distributions to each beneficiary, including matching the actual bank transactions, in QB. Thank you

31

How can i print out one account from the chart of accounts ?

printing out one account from the chart of accounts

221

The bank feed is importing entries previously imported but not yesterdays transactions.

I only want to work with this financial year (1/7/24-30/6/25)Started QB account a few days ago. Bank feed is importing transactions from QB start but only to end of month. They also re-appear in transaction list despite excluding and deleting.

81

Why do all my payroll submissions to the ATO fail?

No text available

91

Manage customers and Income

I deleted my invoice by mistake can I get them back please

No text available

31

Dashboard is showing FY23/24 instead of FY24/25

The only things on my dashboard thats correct is the "sales" & "mileage".Profit and loss which Ive clicked on "this financial year" is showing last financial year as are "expenses"Why isnt this updating with todays totals being the 1st of July 2024 (start of my new financial year)Have been on phone support for last half hour and got absolutely no where.Any help would be appreciated, thanks.

121

Manage customers and Income

Can I get the timesheets that employees fill in on the Workzone app, to an invoice?

Currently using Payroll in QBO, employees fill in timesheets in the workzone app. Now I need to get the hours they fill in to an invoice, how do i do this?

71

Payroll error -> CMN.ATO.PAYEVNT.EM92172

Payroll error -> CMN.ATO.PAYEVNT.EM92172"A record with the same submission ID already exists. We were unable to process your submission because we already have a submission with this submission ID"  If this is the case - how do I clear this error?

81

Manage customers and Income

New to Quickbooks. How to change the due date on an instalment please? Invoice final due date 31/7/24 with an instalment due 30/6/24 how do I change when emailing in June

No text available

31

Setting Report number format preference (currency, general, etc...) in QBO

When down loading data from QBO it comes out as custom format and excel doesn't recognise it as currency. How can you down load data so excel can recognise it??

111

I was charged on a business card on my Apple account and then was refunded how to I record this as a refund

No text available

41

How do we renew our subscriptions with quickbooks?

Subscription expired

91

Manage customers and Income

How do I stop my invoices going through to my customers as spam mail?

No text available

694

Manage customers and Income

How do i invoice the sale of a fixed asset

No text available

291

Superannuation - RESC payments?

Hi, I've followed the instructions to create an additional RESC payment for some employees. I can see it reflected in both the pay run and if i run a super report but cannot get it added to an automated batch payment. I can manually create the super batch and see it reflected there but in Status it says "Created" not "submission Accepted" like previous batch payments. Have I missed a step or do I have to manually transfer the payment somehow?Thanks! 

511

Manage suppliers and expenses

How do I enter a split expense to show business and personal use percentage?

Or do I enter the whole amount as business and claim the percentage back as a tax deduction (motor vehicle logbook has been done)?

41

K

2 years ago

G