Banking
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DEAR I WANT TO POST THE ENTERIES FROM THE BANK ACCOUNT IN ORDER TO MAKING THE RECEIPTS AGIANST MY INVOICES
I am facing an issue while updating the linked SBI Account in QBAOI.Update getting failed as SBI, 2 months back added OTP security layer for login into online banking.I had brought this to the knowledge of Customer Support but they have not resolved yet.Does anyone face the same issue? Have you got a fix for it?
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Because of the way the bank does this, my QB account shows 3 records. Is there a way to account for these in QuickBooks so that I can allocate them all to the single expense?
I have entered opening balance as on 01/01/2020- 2765BD as per 2019 audit report and I done book keeping for the 2020 by qb destop, then I decided to continue qb online for the year 2021. when I do bank reconciliation for the year 2021-January- Bank reconciliation opening balance came as same 2765BD, its wrong how can I fix this issue? as per BANK 2021-JAN OPENING 4549.890 AND MY id 13633946224067124
I wired 1000 Euros in funds to a supplier and the funds were returned to my Euro bank account because of a bad name, less processing fees of 88.28. So only 911.72 returned to my account. How do I record this against my payment to the supplier? I need to account for 88.28 as Bank Charges.
Hi - I'm hoping someone can assist me. I took out a loan to purchase a small company. I have created the LT liability account and QBO automatically created the corresponding equity account that offsets it. The entire loan went directly towards the purchase of the company, so there was no deposit of any funds into any bank accounts. I've now started making payments on the loan, but every time I try to record a principal payment for loan in QBO, the Liability account increases and the equity account decreases which doesn't seem right. I've gone though all the support documents I can find, but I must still be missing something. Any assistance is greatly appreciated. Thank you!
Hi all! I was wondering if there is a way to print off a deposit with multiple transactions that was matched to a bank deposit? There doesn't seem to be the option when matching the transactions manually. Going into New Bank Deposit, and looking at deposit history, it doesn't appear that the matched deposits are showing up in that history to print either. I haven't seen any other thread/forum on here that helps. Thank you in advance!
My account have login problem plz contact xxxxxxxxxx
