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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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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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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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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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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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dan21
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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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kferreiradesigns
by kferreiradesigns Level 1 in Banking ‎February 05, 2022 9:20 PM
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Kass_B - Product Champion
Is there an index or glossary of the different account and detail types in the Chart of Accounts?
Kass_B - Product Champion
Kass_B - Product Champion Content Creator
by Kass_B - Product Champion Content Creator in Other questions ‎February 27, 2021 9:43 AM
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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 ‎April 18, 2022 1:23 AM
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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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QuickBooksHelp
To record a GST Payment (BAS Payment) in the GST centre: Go to 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 withdr...
by QuickBooksHelp Intuit in GST and BAS ‎March 11, 2019 9:16 PM
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QuickBooksHelp
Learn how to use Google Single Sign-On (SSO) to sign in to QuickBooks Online. Sign in to your QuickBooks account using your user ID and password. Google SSO allows you to sign in to your QuickBooks Online account using your Google credentials. With G...
by QuickBooksHelp Intuit in Manage your account ‎March 11, 2019 9:26 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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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
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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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 Go to Get paid & pay and select Invoices (Take me there). Scroll to t...
by QuickBooksHelp Intuit in Manage customers and income ‎March 11, 2019 9:27 PM
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QuickBooksHelp
As the end of the year approaches, you will need to complete certain tasks in QuickBooks Online to close out the old year and prepare for the new one. The following sections can help guide you through these year-end tasks to make the ending of one ye...
by QuickBooksHelp Intuit in EOFY and Reconciliation ‎June 02, 2020 8:05 PM
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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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QuickBooksHelp
Did you create an invoice by mistake and now need to delete it? Follow these steps! How to delete an invoice Go to Get paid & pay and select Invoices (Take me there). Find and select the invoice you wish to delete. On the Invoice page, select More at...
by QuickBooksHelp Intuit in Manage customers and income ‎March 11, 2019 9:19 PM
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eric76g
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QuickBooksHelp
To record a GST Refund in the GST Centre: Go to GST. Under To Pay, select 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 record a Refund when you do...
by QuickBooksHelp Intuit in GST and BAS ‎March 11, 2019 9:19 PM
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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
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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