Banking
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The client's payment via a credit card went to our old now closed account. How can we access the funds?
I'm not getting the help I need
I connected my Wise Business (formerly TransferWise) account in QB Self-Employed to automatically import payments made by overseas clients I received a payment for £450 GBP however it appears QBSE is recording it in income as $574 when it should be ~$626 Any ideas why this might be happening or what I can do to remedy it? Cheers
How do I import an Excel file into my QB Premier Desktop check register? THANKS!Cathy
Is there a way to extend the "Downloaded As" description field when importing transactions from my bank? Appears Quickbooks only has capacity to download 32 characters/spaces, however unfortunately the vendor name is at the end of the transaction & thus is not included, so unable to setup a rule for that vendor.
Credit Card Reward Cash was an issue directly to pay off the credit card balance. How to record this in QuickBooks? No cash was issued to the checking account. Just credit to the credit card. Thank you for your help.
For example, my Dec/Jan bank statement goes from Dec 4, 2020 to Jan 6, 2021. That can't be reconciled if I don't have 2020 transactions showing in QB. What's the best solution?
I accidentally used the business credit card to pay for a personal item. How do I reconcile this with quickbooks?
