Banking
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Hi there! So one of the online B2B marketplaces I sell through sells to the US, EUR and UK. They invoice me in the correct currency for each of the areas so I set up separate customer accounts in QB to allow for this. However, I have received a payment made up of invoices of GBP, EUR and USD. How do I start allocating this payment to the 3 different customer accounts and in 3 different currencies?Oh and they also take commission which is also set to the currency for the Country of the customer. For example:One order for UK £300 minus £25+VAT feeSecond order for US $289 minus $30(NO VAT) feeThird order for EUR 155EUR minus 15EUR (NO VAT) fee All paid in one payment!! I doesn't help that they do not acknowledge what the exchange rate for each of the currencies is on the day of payment! Please help!
We are trying to upload bank statement in quickbooks but we facing these error (Some information missing from your file. double check that is your file is complete and try upload again)
my bank is not listed, how can I add a new bank?
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We updated the Net Banking method successfully but same is not reflecting in QuickBooks
So the reconciliation difference is incorrect as statement balance does not include the transactions dated after the reconciliation date 30 June 2021, where cleared balance does because it is taken on current date of 17 feb 2022. Basically I can't reconcile.
It shows me the connected account and balance but won't let me go further and show transactions to import
No indian bank name in payment option
BILL??
kindly reactivate the account. our previous subcription price and request for same price to reactivate the account
still i want to talk human
I have suscribe the account. my account debited twice for monthly as well as annually. Please call us for the same. Also monthly suscription is cheaper than annualy.
Petty Cash reconciliation withouth funds
One of my bank feeds (imported .QBO file) populates the 'Downloaded as' field with the transaction type and name of the vendor i.e. "DEBIT CARD "NAME OF GROCERY STORE"". My other bank's QBO transactions show up with an unintelligible (to me) transaction ID "DBT CRD 1234 1/1/2022 ABC1DXYZ23 Y". On this bank's online portal transaction list this transaction ID is followed by the vendor name in Plain English, and when downloaded as .CSV and opened in excel it is also in the Description Field.When the .CSV is imported to QB it trims the Plain English vendor info as well (just like the .QBO file). It's a nightmare for batch actioning transactions. How can I see the vendor info in QB?
Hi, Our Client's base currency is GBP. Supplier has raised the invoice in GBP. Client had paid it in EUR. How to reconcile it ? I tried to reconcile but there is no option to "find match". Thanks in advance.
As above
Hi Team I have tried to connect my Transferwise AUD account however after connecting the same, QuickBooks is showing the currency of that account as USD currency. Please advise how to connect the same in AUD in Quickbooks. We have already enabled multi-currency on QBO and set up the AUD currency as well, see attached screenshot for your reference. Need a reply on urgent basis as we are stuck very badly, thank you.
I have a question about how to record the customer payment showing in banking option which is already applied by quick books. Our customer paid the invoice using quick books link (which is sent via invoice) and it was recorded as paid automatically by quick books but, still it is showing in banking transaction. So we are confused about how to close this transaction. Please assist on this.
Hello,I have several accounts in Quickbooks (QB) in different currency. Regularly I transfer money from one account to another. Example: I transferred 1000 EUR from QB account to GBP account in QB. How I need to enter this transaction in Quicbook. Thank you
HelloI have done the payment by mistake. In the same date I have received money back. How I need to enter this two transactions? Which account I need to use? Thank you
