Banking
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This is for the UK
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Hi my banking rule for deposits in my automatic bank feed was setup to post to the "Sales Account" in the P&L. I have changed the rule to go to Debtors account .How do I correct the historic mispostings in the sales account as they should be matched off against Debtors . Many thanks for any suggestions
Hello, Having Issues with my balance showing £-91.80. If I delete the account then it shows up 91.80 in the balance report. Any ideas?
Hi, I have different accounts in various currencies with Transferwise, that I connected to Quickbooks. One is in USD. On the dashboard and else, the amount deposited in USD shows as GBP as bank balance while it is actually only USD, and the equivalent in GBP in Quickbooks in GBP (that's normal). I went to chart of accounts to change it, but the currency box is greyed, and doesn't offer me to change the currency to USD. Any idea ?On a separate note, I cannot reach the chat, the box opens, but then it's blank. I must have tried 30 times now. Thanks a lot.
Hi all, I've been having some issues with payments brought in via my bank from Shopify - wondering if anyone else has any experience with this?Shopify charges per transaction and the fees are applied prior to payout, meaning that the transaction imported into quickbooks is after the fee has been charged. Therefore, I'm not able to report the proper percentage of VAT charged. I really don't want to have to manually amend every single sales receipt to show the original VAT value, and under scrutiny it will look like I've drawn the VAT values from nowhere! Can anyone advise on how best to manage VAT on transactions that have a fee deducted from them?
Hi all,A complete newbie and novice here on QuickBooks so please be gentle. I'm trying to add my HSBC account to my QB and all it wants to do is download the whole of the last years transactions. I only started as self employed yesterday and want my QB bank transactions to show from then only, otherwise I have nearly 700 transactions to categorise and that's not what I want to do. Any idea if what I am trying to achieve is possible?Many Thanks.Matt.
