Quickbooks Learn & Support Online | QBO.Support

correct amounts: I currently pay wages fortnightly but superannuation monthly. How is this captured?

When lodging a pay event (or update event) the year to date totals are brought across, so providing you are entering in the correct amounts for wages and superannuation while completing your payr uns it will be automatically captured when you lodge the event.

Need Help creating a pay or update […]

Resolution for 'correct amounts issue: 'I currently pay wages fortnightly but superannuation monthly. How is this captured?' available: Yes.

The correct amounts issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the correct amounts issue yourself by looking for a resolution described in the article. If it is a complex correct amounts issue or you are unable to solve the issue, you may contact us by clicking here or by using other correct amounts support options.

For more information about resolving issues related to correct amounts in Quickbooks/QBO or to get support for the issue 'I currently pay wages fortnightly but superannuation monthly. How is this captured?', click the link below:

Details

correct amounts: Made an addition error on a bank deposit slip and the bank recorded the error. The next day the 215.00 was posted as a separate deposit. How do I record these 2 errors?

Why not record it properly as it should be and disregard all the bank stuff? Unless it happened in one month and the corrections are in another, I would just enter the correct amounts.

Resolution for 'correct amounts issue: 'Made an addition error on a bank deposit slip and the bank recorded the error. The next day the 215.00 was posted as a separate deposit. How do I record these 2 errors?' available: Yes.

The correct amounts issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the correct amounts issue yourself by looking for a resolution described in the article. If it is a complex correct amounts issue or you are unable to solve the issue, you may contact us by clicking here or by using other correct amounts support options.

For more information about resolving issues related to correct amounts in Quickbooks/QBO or to get support for the issue 'Made an addition error on a bank deposit slip and the bank recorded the error. The next day the 215.00 was posted as a separate deposit. How do I record these 2 errors?', click the link below:

Details

correct amounts: Why is the trial balance report not capturing correct dates?

clicking here or by using other correct amounts support options.

For more information about resolving issues related to correct amounts in Quickbooks/QBO or to get support for the issue 'Why is the trial balance report not capturing correct dates?', click the link below:

Details