Banking
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Hello!I just started a new job and they use QuickBooks Online, which I am not as comfortable with as the Desktop version. They have been using a bank account for a year and a half, but have never reconciled in QBO. The beginning balance shows as a negative. It isn't a large negative and I can adjust it as a discrepancy, but I would like to know if there are any other options/more "acceptable/clean" ways to handle this. Thank you!!!
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Just like Paypal , Stripe can I add razorpay link to my account
I want to ask you,Our company based in Riyadh, KSA. We want to arrange a meeting with your Quickbook team which is in saudia arabia and please share there contact details.
I need to update sign in info for 2 bank accounts, but when I try to log onto the page, the screen pops up and then immediately goes away and leaves a blank white box. Also when I click on the help button all I get is a blank box and I am not able to type subject or any thing else. Please HELP!
Hi Team, Please resolve banking issue - 102 regarding updates of banking transactions with Quick book.Currently, transactions are not getting updated in an hour it takes the time of 24 hrs. Looking for an immediate solution. Regards,
Hi, I'm new to QB online and am wondering how come there is no way to create an invoice from the actual transaction for review; it saves a lot of time by already having all the info and not having to match the transaction to the invoice! Can I please put in a request for this feature?
My credit card balance "in quickbooks" is much higher than than what is shown on my balance sheet. The balance reflected on my balance sheet matches the balance on my credit card. Is this a bug? Has anyone experienced this before? I noticed it occurred after quickbooks rolled out the new update.
Hello, We have a Visa credit card account connected to our banking feed. Recently, QB has been downloading the statements automatically which I can then print and use to reconcile the account. On the banking feed it says 'Statement Available', but when I go to 'reconcile' it says to check back in a few days. I update the feeds daily and there is no connection issue notification on the feed. Am I looking in the wrong area of QB? Or is there a way to download the statements again? I used to be able to view and print previous statements as well. Thanks!
If the original loan is set up in QuickBooks Online, how can we show the advance of the loan- resulting in a new loan taking over the remaining owed balance & showing the first loan as paid in full?
Hiya, On my Banking, how do I link up a payment out to refund a customer for their over payment, to the credit of the over payment on their account? (Paid more than the invoice balance) On Desktop I would post to Accounts Receivable and the customer name and the credit would be on their account to allocate, but with Online I cant find a way to link the two up and I dont have Accounts Receivable option. Thank you
Hi, Just wanted to know the procedure to retrieve the deleted check entries in Quick Books.
So the bank feed for all accounts with HSBC Hong Kong to QBO has been down for 74 days. Now they email that they have fixed it, but for the credit card transactions they are coming in the wrong way around, ie all payments on the company credit card are coming in as funds TO the account. This happened the last time the bank feed went down and they managed to fix it, but really I'm getting so frustrated with QBO for the support. I've waited for over 2 months, then they claim to fix it, but the bank feed for the credit card says "we're having trouble connecting", then it does somehow connect and it's backwards. So I email and the response was "clear the cache". I reply to say this really isn't going to fix a back to front on the transactions and the email comes back as undeliverable. "----- Transcript of session follows -----<[email address removed]>... Deferred: 403 4.7.0 TLS handshake failed.Warning: message still undelivered after 4 hours" Then
Hi, previously I have not insert the opening bank balance. How can I insert the opening bank balance if I have uploaded all the bank statements im CSV format?
Hi,I got on-boarded 2 days back and I am using multicurrency options to accept payment worldwide and generate invoice & maintain accounting at QuickBooks. I am currently using PayPal and Razorpay to generate an invoice and accept payment from my foreign clients. If I use Quickbooks, I have to generate duplicate invoices that I have already done on razorpay or Paypal. My question is how to use QuickBooks only with integration with these two payment gateways?
