Tag: 'au accb&t'
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From the community
Reconciling my account and having a trouble with transactions.
Hi I have been trying to sort out three transaction that are not letting my books balance properly. I...
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From the community
Manually adding SOME transactions from personal account or including personal account with direct feed?
I’m setting up my husband’s books in QBO. He is a sole trader. Occasionally we use my personal bank...
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From the community
Cant reconcile. There is payroll entry in QB and on bank statement but NOT in the reconcile screen. Suggestions please??????
I cant reconcile. There is payroll entry in QB and on bank statement but NOT in the reconcile screen. ...
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From the community
After doing my reconciliation it showed that there were uncleared cheques and payments how can i fix this? do i undo the reconcile for that period?
after running a report on the bottom it has uncleared cheques or payments even tho the payments have been...
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From the community
How do I reconcile an open invoice where the client has withheld taxes (Sole trader) on payment; step by step?
How do I reconcile an open invoice where the client has withheld taxes (Sole trader) on payment; step by...
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From the community
my ANZ bank feed is still showing a few transactions as deposits instead of purchases.
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From the community
I buy oils, towels that I use to get paid to do massage. Which is the best category to put these expenses under?
Hi all I have to buy tissues, oils, towels etc in order to do my massage. I am trying to work out which...
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From the community
How do I split one expense between two accounts?
Hi everyone I have a company account and a sole-trader account. Some expenses fall into both camps (e.g....
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From the community
Cant reconcile. There is payroll entry in QB and on bank statement but NOT in the reconcile screen. Suggestions please??????
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From the community
can I edit expenses in the expense entry form (against the the statement account) to show as owners equity transactions or will i need to delete and enter as journals?
Startup transactions that were paid by owner were entered through the expense form. These need to recorded...