Banking
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Its started last Saturday noon, I tried to open it again time to time cause I need to continue my work unfortunately it still the same.
i wants to continuous, is it possible
My statement says that transactions were deposits, but for some reason Quickbooks recorded them as expenses. It won't let me change it to a deposit and I can't reconcile the account. Is there a way to fix this?
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I need to update my inventory. how i can do that?
Hi Community, I have found several "answers" to the question above but none of them appear to be what I am looking for. So, I have purchase an item form a person for £750.00 cash. I paid cash and withdrew three seperate ammounts of £250.00 from an ATM (maximum daily ammount). I have a repiept from that person for £750.00 which I scanned into QBO and created an expense from that. I have, of course, three seperate transactions in QBO that I want to match to that expense, what is the correct way to match those transactions with that expense? Thank you in advance for your help.
How could I delete the credit note entries
To see account codes in a separate column in the P&L
MUR is foreign currency used in Mauritius. I want to revert to original USD home account. How to do it?
How can I add my foreign credit card to my acount in quick books?
Some payment transactions already cleared and did bank reconcile in Nov, however it appear again in Dec
Im using Maybank2E. the banks suppoorted only Maybank2U individual and Business. But not Maybank2E
Good day,The balances in my QuickBooks are incorrect. How do I know this? We practice double accounting in my company using excel and the balances doesn't match and after review excel is deemed correct. However only the CBS is correct in QuickBooks and I do not wish to lose that information. How should I go about fixing this while saving time? I would like to get all my balances and correct accounts in tact. Thank You
