Banking
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Lots of expenditures such as companies House registration, accountants, domains etc. I have receipts, and already paid out, not sure where to record the payments.
After several attempts and a chat with Quickbooks my client is still receiving a message saying 'Theres an issue on our end. We're on it'. Anybody had the same problem? Any solutions because QB don't seem to have a clue.
The cashflow widget shows a zero balance even though there is cash coming in to the bank
I need to reconcile my bank but only want to do one month a t a time but although i put in end date it still carries on
my accounts aren't showing up on the banking tab. when I go to connect the accounts there's a check mark next to the accounts already and the connect button isn't clickable. Does that mean that these accounts aren't able to be connected or are they already connected? I already have a business account(checking and saving) being utilized
QBO
I payed on google pay on the App Store and went on to pay what I owed and did but said next payment will come out on the 7th December so I don’t know if I am suspended till then
Same amount and same day
I have an Apple Mac. Does it create a problem if I upload earlier bank transactions into an Apple spreadsheet rather than a Microsoft excell spreadsheet? In order to then upload them into Quickbooks.
Hi I did not use quick books for a year. But have gone back to it. Everything goes through my bank. My bank only downloaded the last 90 days so I entered the previous 60 days manually. I then ran a TB at 1 June 2021 and put through a journal to bring this inline with my TB at 31 May 2021. However even though I know everything is entered in my bank from 1 June 2021 to date I have a large difference on the quickbook balance compared to the actual balance. Should I have done something else? Run a year end first or something? Is it now to late or is it still recoverable? Or should I simply open up a new company on Quickbooks and start from scratch? It means I will have wasted 3 days work.
My current basic package does not allow me to input purchase invoices and reconcile them to my business bank account.
This has been asked before but was not resolved. John Lewis CC is still not supported on this platform, which is fine, but I still can't work out how to upload my statements.Following the instructions, it says to click on the "Account" drop-down. I'm on the self-employed version and can't see that as an option.I also can't see "Add Account". Not sure if that is only applicable to the US version or if I'm missing something obvious?!Any words of advice would be much appreciated!
Mettle bank account linking with quickbooks?
