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Also I have imported a manual csv file which is in excluded category. If I undo all these categories how would this affect the bank register?
Bank Register is 25k more than the actual cash balance which agrees to reconciliation. How do I fix the register? Something to do with my excluded transactions? Thanks
I have an account that is set to AED (Dirhams), I have bank accounts in AED, USD & EUR.I have an invoice in USD but the client wired the transfer to the EUR bank account.I Created a Dummy account in USD to settle the invoice in USD and then I tried to transfer the money from USD to EUR bank account but I couldn't manage to do that.then this message appeared. Transactions can have only one foreign currency at a time. How Can I resolve this issue? Thanks in advance.
When I was importing my bank transactions in the downloaded transactions window on Quickbooks desktop, I accidentally hit "add multiple" and duplicated hundreds of transactions into my bank feed. Is there a way to undo a recent import? Or do I have to manually delete each duplicate transaction from the register? Thanks for your input!
axis bank corporate
I was connected to the bank - the trouble is that it treats all debits and credits as debits. So I wanted to revert to csv. When I tried to disconnect the link, I no longer see the bank at all on banking screen .
For our business suppliers, we send them PDCs as our payment. Now using QBO we have managed to create post dated check expense by clicking new then check and set its date to somewhere in the future. However when we check the status of our Cash and Cash Equivalents account, it is already deducted even though the check is not due yet. Is this feature present? Or is there any way to monitor PDCs here in QBO? That would really help out our business and many others using this platform as well.
I unreconciled an item in order to correct an issue but it didn't so I want to reconcile it again. QBooks is giving me the option to do it but when I insert R and save it doesn't save. Can anyone help...
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When adding transactions which are directly imported from the bank, the name of some customers appears in the "bank detail" box but when you click in to the transaction, to add info, it doesn't appear in the "Supplier/Customer" box. When you try to add the name anew, it says that the customer already exists - which it does, and is active - but it won't poplulate the box. What is the problem, and how do I solve it?
I made some changes to entries and tried to go back on reconciliation and change the closing balance and end date on reconciliation and in the process made a major mess. QBO is closing shop in India and they won't accept a new accountnat account for me to do this job.I have been on chat for hours and can't find a solution. Please help.
Hi is there a way to link/ join multiple transcations together so then i can link multiple expences to?
HiI have tried a few times to connect my business bank account (2021 and 2022) to Quick Books. I have sent notifications to add it as it is not on the list. I have received no response from the QB team. Can anyone in the community help? Thanks a million Sinead
delete my QuickBooks account
The entries which are automatically coming from Bank is coming as positive amount and we are unable to knockoff with the sales invoices recorded against it, it Quickbook is recognizing it has account receivable but when we post a invoice against it,we are uanble to knock of or suggest how to knock off it
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I want to subcribe
