Banking
Recently active
Original commenter did not share additional details
Our home currency is Euro and we have bank accounts in GBP & USD. How can I view the closing balance in Euro each month? Thanks.
We're fixing our connection to this bank as quickly as possible. Try updating again tomorrow.(101)
We are a small (and brand new) company. Frequently the owner / president will insert temporary funds into the company to cover payroll (including his own) and credit card payments while we wait for payment from clients. These have always been repaid in full within a month. While I am less concerned with how these balance out, Quickbooks banking sees them as credits and debits (spent / received). Within Quickbooks, what is the most straightforward and simple way to account for these changes to the account balance? (Step-by-step instructions as I am still new to navigating the program.)
I want to email receipts to QB Online to be recorded as and attached to expenses.However, when I email to [email address removed] I get an error message that my email has not been registered for this.In other help posts I saw that we are supposed to add that registered email under the "Receipts" tab, however there is no "receipts" tab under banking in my QB online.I use the China QB online version, I hope it is possible to email receipts to QB online with this version?If not that would be quite a big problem. How do we get our receipts into QB online in an efficient and easy manner?
Hello! I am trying to add an additional checking account to my Quickbooks Online. I went to add account - put in bank information - checking. It gives me the message "Checking is already linked to a bank feed. Select a QuickBooks account without an existing bank connection." SO, I tried creating an account called Checking 2, but I still received the same message. Any help would be appreciated!
How do I connect my business account with HangSeng Bank (HK)?I get "error 103" but all my credentials are correct (user, psw and security code).In addition, I already set ON the Multicurrency option in my QBO accountFrom my bank side, I have no place to confirm QBO integration.With Xero the bank connection works smoothly, but in QBO I keep getting the error.I also tried with other HangSeng bank I found you QBO bank list, but they are all wrong as they say my user name is too long for that bank.So, the bank I selected at first, is definitely the correct one.