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Rs.1249.62 has been debited from HDFC Bank Account Number XXXXXXXXXX1180 towards Razorpay software pvt ltd/xxxxxxxxxx with UMRN HDFCxxxxxxxxxxxx5152 on 27-Jan-2022. Assuring you of our best services at all times. If you have not done above transaction, please immediately call on xxxxxxxxxxx to report such transaction.
We're trying to connect our Zenith bank account to Quickbooks online. The initial sign-in page asks for username, PIN and token code, which is all fine. But then I'm redirected to another page which asks for a token code again. We've tried entering the same token in both fields, and a different token in each (they reset after a while), but neither seems to work.
Every time I want to link to my bank[Bank of China - CBS Business Banking (HK)]it only told me to try it later and Error 163
Hello.I would like to find out if it is possible to include 'Project' and 'Payment Method' fields into the table that is generated for 'Matching Transactions'. Our situation is that we withdraw cash from the company's main bank account to give to field operatives before they go out for work (anywhere between 1-2 months). The operatives may spend the cash or also use direct debit card from the main account. The field operatives can be working on different projects at the same time. We have just converted across from freshbooks and spent weeks entering all our expenses into the QB system and classifying each expense according to project. Now we are in the process of matching the expenses against the separate ATM withdrawls. As you can see it will be necessary now and into the future to make sure we align these withdrawls with the correct projects so that we can balance the account of the amount given to the field operatives. Please advise if there is a work around solution to this..
I have reconciled till the last month. I tried deleting the previous history and tried to log in again but still shows the wrong balance. But the actual bank balance in QuickBooks balance sheet is correct
I have done a payment for a one-year subscription by Dec-2022 but my account shows that my account is read-only and asking for payment. Please don't reply to anyone to chat with customer care before solving your useless chat system. It always shows errors only.
I am using QuickBooks Online. I am from India. I am getting an error code 102. I have explained my question.
We run money transfer company in the UK. Our main products are money transfers bewteen UK and Europe (GBP/EUR and EUR/GBP). We have two bank accounts in GBP and EUR for payments coming in and out. We receive direct deposits from customers in one bank and send the funds to customer from second account.Example of our invoice for transfer from UK to Europe include:Currency: GBP/EURExchange rate 1 GBP= 1.2 EURSending amount: 100 GBPTransfer charge: 2 GBPAmount to payout: 118 EUROur customer pay into sterling account 100 GBP, then we sent 118 EUR from our EUR account to customer bank account. How to record thess transactions in Quickbooks Online?
After Bank Connection expired, cannot update the bank and the same error comes up that it is expired. Connection to the bank was successful . I tried connecting while on PRIVATE WINDOW and DIFFERENT BROWSER. I go back to Banking and it says the same
This error keeps popping up and I can't reconnect my accounts, even though I can log in to my bank's website. Anyone else getting this error?
How enter Capital contributions made by shareholders.
Greetings. I have a recurring issue in QuickBooks Online. I am trying to upload a .csv file to a Bank account. This account is a prepaid debit card, and everything on the .csv file is an expense. The values are negative in the .csv file. Upon uploading, QBO insists on putting every transaction in the Received column instead of Spent, meaning it is automatically categorizing them as income, despite the imported values being negative. I have tried adding a column to the .csv file that reverses all values, in case there is a glitch similar to what happens with PayPal files. But upon importing, those are all in the Received column as well. No fix I can possibly think of will convince QBO that these are expenses. Help, please.
add bank account
I am trying to allocate a payment that has been made to a Supplier. The credits not that are included in the payment are not available, how can I find them?
