Banking
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there is error in bank update, need support with customer care, please help me
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Last night, I transfered money to cash in drawer account to set it at 120, and it started showing it, but today when i checked the balance after that transaction was showing negative,
Account A Joint Holder 1 Joint Holder 2 Sub Account Holder 3 4 5 Account B Joint Holder 2 (same as above) Sub Account holder 6 7 8 QBO does not recognise the unique bank accounts of sub holders of Account B but recognises Account A perfectly Please help to explain a solution
On the day I first started to use one of my bank account (which is synchronised with QB), there is an entry in the Bank Account History of Cheque Expense for an amount I don't recognise at all. Payee Account: Opening Balance Equity, Memo: Opening Balance from bank. I have no idea where it is coming from. I have this for only 2 of my bank accounts (one in GBP, one in USD, we report in EUR)
Hi,We are using two @books11249 subscriptions for our two branches of company.I am transferring amount form AED account to PKR account.In my AED Quickbooks account i have shown this as a transfer but all the expense details i have for that PKR amount in my another Quickbooks PKR account.At the end of every year my AED account is showing balance in that account.Which shows that i have a lot of money in that PKR account but i have entered all the expense of that amount to my another PKR account. How i have to adjust that transferred amount to my AED account ?Please advise.
How can record a bank deposit of 3 years and has a monthly return of 10 % .
