Banking
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I have two accounts in Quick Books, how do I go back and forth between them
Hi, we are trying to reconcile after recently syncing the bank accounts to quickbooks and subscribing to payroll. Our tax payments are syncing up twice, once as an expense and once as a liability tax payment. How do we fix this and which account do the payments actually belong in?
am using rules to allocated to specific classes from designated bank accounts - andalso to allocate to specific expense and income types when i specify that auto add should be used it does not seem to allocate the classes does one rule override another or should they both work?
My Banking and QuickBooks transactions are not matching. For some reason my banking will not update since 1st April 2021. I have updated, reconnected my bank and followed all the steps in the help section. And nothing is working. Any help is much appreciated
