Banking
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Exactly as it says in the subject line. My QuickBooks keeps asking me to renew the connection, I renew it successfully, go back into QB only to find it's asking me to renew the connection again.I've got three duplicates of what look like the same account...
Good Afternoon, Can someone please advise which vat code to use when posting income to a nominal code via the bank.is no vat sales? I am a little confused. thank you
when reconciling the bank transactions via posing by an income code what VAT rate do you use.
I've tried connecting our Barclays Card to QB online (several times), but no luck. I really don't want to have to manually enter each charge. I've not had problems linking any of the other cards. Help!
need to refund bank account / expense - not using a supplier - paid / refunded by bank card
A company has paid us in error, we have no dealings with this company, so therefore cannot match the payment to anything.I will now be making a payment to their bank account, how do you enter a contra on banking side to clear both the receipt and refund.
If I were to connect to my bank account to get transactions, how are direct debits shown,ie just as a DD-£2000.00 or is it DD-Renault Trucks Ltd -£2000.00 for instance?
