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QuickBooksHelp
Do you have an employee looking to cash out annual leave? In these scenarios, When “cashing out” annual leave, you are required to pay the full amount that they would otherwise have been paid, including super contributions. To cash out annual leave f...
by QuickBooksHelp Intuit in Payroll and STP ‎August 05, 2019 11:09 PM
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david40
What is the difference between deleting and voiding an invoice
david40
david40 Level 1
by david40 Level 1 in Manage customers and income ‎June 08, 2021 11:42 AM
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56099
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QuickBooksHelp
Looking for a complete list of transactions? Pull up a General Ledger report. A General Ledger report in QuickBooks Online shows a list of transactions from all accounts for a specific date range. Examples of these accounts include the asset accounts...
by QuickBooksHelp Intuit in Reports ‎March 11, 2019 9:16 PM
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QuickBooksHelp
Learn how to get transactions from your bank or credit cards and manually import them into QuickBooks Online. Online banking is one of the biggest timesavers in QuickBooks Online. When you connect your bank and credit card accounts, QuickBooks automa...
by QuickBooksHelp Intuit in Banking ‎March 11, 2019 10:00 PM
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52200
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QuickBooksHelp
Learn how to record JobKeeper 2.0 payments in the pay run. This process will ensure you are using the correctly named pay categories without having to create the pay categories yourself. Note: This article will refer to fortnights as the ATO's predef...
by QuickBooksHelp Intuit in Payroll and STP ‎April 15, 2020 5:47 PM
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50899
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QuickBooksHelp
Learn how to set up Single Touch Payroll (STP) in QuickBooks Online. Step 1: Set up ATO Supplier Settings From the left menu, select Employees. Select the Payroll Settings tab. Under Business Settings, select ATO Settings. From here the steps differ ...
by QuickBooksHelp Intuit in Payroll and STP ‎April 02, 2019 6:45 PM
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46799
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jn001
I just need to know how to change a accidentally hit payment received back to unpaid
jn001
jn001 Level 1
by jn001 Level 1 in Manage customers and income ‎November 26, 2020 11:36 AM
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dan21
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kferreiradesigns
by kferreiradesigns Level 1 in Banking ‎May 20, 2021 8:44 PM
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QuickBooksHelp
If the opening balance for one of your accounts is wrong, you can edit it through the Register (or Account history) for the account. To edit a wrong opening balance: Select the Gear icon at the top, then Chart of Accounts. Locate the account, then go...
by QuickBooksHelp Intuit in EOFY and Reconciliation ‎March 11, 2019 9:17 PM
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32399
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QuickBooksHelp
To record a GST Payment (BAS Payment) in the GST centre: Select GST, then navigate to the To Do tab. Select Record Payment on the activity statement you want to record a payment against. Enter the Amount paid. Select the Account the payment was withd...
by QuickBooksHelp Intuit in GST and BAS ‎March 11, 2019 9:16 PM
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26699
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cheard-11
A customer paid 2 invoice amounts together. Both invoices are showing as overdue. How do i mark them as paid?
cheard-11
cheard-11 Level 1
by cheard-11 Level 1 in Manage customers and income ‎February 04, 2021 11:50 AM
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QuickBooksHelp
Need help recording your Cash Boost stimulus payments? The process has four steps: Set up a clearing account to record the BAS payment Set up an Other Income account to record to CashBoost payment you will receive Enter a journal to ensure the transa...
by QuickBooksHelp Intuit in GST and BAS ‎April 21, 2020 12:35 AM
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25399
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QuickBooksHelp
Payroll Journals Setup Overview The setup of your payroll accounts determines the journal entries that you use to record payroll expenses. Learn how you can easily add and match journal entry to transactions from your online bank account. Default Set...
by QuickBooksHelp Intuit in Payroll and STP ‎March 11, 2019 9:30 PM
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23699
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QuickBooksHelp
Did you create an invoice by mistake and now need to delete it? Follow these steps! How to delete an invoice Select Sales from the left menu. Select Invoices at the top. Find and select the invoice you wish to delete. In the Invoice page, select More...
by QuickBooksHelp Intuit in Manage customers and income ‎March 11, 2019 9:19 PM
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QuickBooksHelp
Looking to update your chart of accounts in QuickBooks Payroll to QuickBooks Online? The chart of accounts page consists of 2 sections: Primary accounts: These accounts are required and are the accounts that will be used if no location specific accou...
by QuickBooksHelp Intuit in Payroll and STP ‎September 09, 2019 12:11 AM
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23000
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QuickBooksHelp
Did you enter in the wrong Rate or Quantity to an invoice? Do you need to make other changes to an invoice you've previously created? Follow the steps below: How to edit an invoice Click Sales (or Invoicing) in the left hand menu. Select the Invoices...
by QuickBooksHelp Intuit in Manage customers and income ‎March 11, 2019 9:27 PM
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21499
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QuickBooksHelp
Have you successfully set up JobKeeper and are now wondering how to record the payment you receive from the government? Its a two-step process Set up an Other Income account for JobKeeper Payment Add the payment to the JobKeeper Payment when it comes...
by QuickBooksHelp Intuit in Payroll and STP ‎April 22, 2020 1:00 PM
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20999
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QuickBooksHelp
Learn how to review downloaded bank and credit card transactions and put them in the correct accounts. After you connect your bank and credit card accounts QuickBooks automatically downloads the latest transactions. It looks for and tries to match th...
by QuickBooksHelp Intuit in Banking ‎March 11, 2019 10:00 PM
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QuickBooksHelp
To record a GST Refund in the GST Centre: Select GST on the left hand menu. Under To Pay, click Record Refund. Select the Account the payment will be deposited into and the Date of the refund. Input any Memo for the transaction. Select Save. To recor...
by QuickBooksHelp Intuit in GST and BAS ‎March 11, 2019 9:19 PM
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20299
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QuickBooksHelp
Learn how to delete your data in QuickBooks Online and start over with new books. Sometimes you need to start fresh with a new QuickBooks Online company. If you're a new customer, you can simply start over. If you've used QuickBooks for a while, you ...
by QuickBooksHelp Intuit in Move to QuickBooks Online ‎December 29, 2020 10:50 PM
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QuickBooksHelp
This article explains the function of each setting in the GST section. To learn how to lodge a BAS or IAS in the GST section, refer to this article. After setting up GST and BAS for the first time in QuickBooks Online, you can make further changes to...
by QuickBooksHelp Intuit in GST and BAS ‎March 11, 2019 9:25 PM
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QuickBooksHelp
QuickBooks allows customers to run a Taxable Payments Annual Report (TPAR). To find the report: Click Reports in the left hand navigation bar Click All Reports and then click Manage Taxes Click Taxable Payments Annual Reports Ensure the Transaction D...
by QuickBooksHelp Intuit in Reports ‎March 11, 2019 9:58 PM
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QuickBooksHelp
By default, QuickBooks assigns numbers to your sales forms automatically. If you don't want to use QuickBooks' numbering format, you can customise the number to whatever you prefer. Follow the video, or the steps below, to change the numbers on your ...
by QuickBooksHelp Intuit in Manage customers and income ‎March 11, 2019 9:19 PM
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15099
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QuickBooksHelp
Learn how to reconcile your accounts so they always match your bank and credit card statements. Just like balancing your chequebook, you need to review your accounts in QuickBooks to make sure they match your bank and credit card statements. This pro...
by QuickBooksHelp Intuit in EOFY and Reconciliation ‎March 11, 2019 9:52 PM
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