Banking
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Why won't our income accounts pull up when making a deposit
I'm trying to link my bank account. The bank I use is not on the list of Banks QuickBooks gives you to choose from . How can I add it?
I'm interested in it using QuickBooks payments but it looks like I'm limited to only one deposit account. We have three separate accounts that will need to receive deposits through QuickBooks payments. Is there really only one account necessitating manual transfer process?
aider moi a defaire ma reconciliation
duplicate screen
Fenruary's reconciliation was dine. When I view one of the transactions I do not see the reason why it was deleted. There are literally 100s of records in this state.
It successfully renews every time but why is the connection not lasting three months -like the Quickbooks Self Employed app used to?
how do i receive a payment by check with my bank account not linked?
Moupo General Trading and Project small business registered in Lesotho
I try to link it to my bank account and I’m just stuck on the terms and conditions page that says agree and it won’t come off
How do I fix a Quickbooks system deposit that did not post to my check register
I have a MCA loan where they purchased $14,155.00 of my future sales and gave me $8646.00, and I paid $105 for 134 payments and then $85.00 for one payment. How do I entered that in quickbooks online?
There are no other employees or contractors besides the two owners. The two owners don't need/want the Workers Compensation insurance. And, if not required by law, is there any form that need to be filed to formalize the opting out from Workers Comp? Thanks,
A Vendor paid us through the link and now the money is not showing up in our account how do I find out where the funds are and how to get access to them.
Access approved line of credit
My bank allows me to have accounts with multi foreign currencies. Whenever I need to make a bank transfer for a bill expense, I would first transfer to the foreign currency account (HKD to USD, HKD to EUR, etc) and then pay for my bill expense. I have a few questions and hope someone could help me:1) Should I setup multiple Inventory accounts in QBO to match the bill expense currency (Inventory - HKD, Inventory USD, Inventory -EUR)? Right now, what is happening is I would record a Transfer Funds from HKD Bank Account to Transfer Funds to USD Bank Account, it would have the correct foreign exchange rate recorded, and then when I make a bill expense (USD) to my Inventory (HKD), it would ask me again for the foreign currency exchange rate.2) I'm also little bit confused on Bills with foreign currency. The initial Bill entry allows users to enter the foreign currency exchange rate, and when I need to record the payment, it also allows me to update the foreign currency exchange rate. Is the
My kids bank accounts are showing up because I am a coowner of the account, I can not seem to figure out how to remove these accounts.
