Banking & Currency
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How to record all in QB. I need to use personal account to refund my business credit card. Thank you
Using desktop Premier 2016, I need to know when the previous administrator reconciled an account. I see that checks are marked cleared, but I would like to know WHEN they were marked as cleared. I'm not having any luck running the Previous Reconciliation report. We are undergoing internal audit - need to know about previous reconciliation reports but I can't find them.
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Hello I have few bill payments sitting in my Bank reconciliations.What I mea is -this bill payments was created by errors. So no checks are going to be printed/created based on those bill payments .These checks are made in different months and of course I have closed my Banks for those months .In Bank Reconciliations reports those checks are under unclear checks /payments . My questions is I want delete them but what would be the consensus? If I delete them whether Register Bank Balance for those months going to change ? If so should I change the date to preset month and delete those unclear bill payments/checks Please suggest - Thank You so much Farzan Ali
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Mon compte bancaire ne veut pas se mettre à jour depuis 10 jours, j'ai vidé ma mémoire cache et tenter de reconnecter mon compte.
I have recently taken over the books for the company I work for. (God help us all! haha) I have a stale-dated cheque for a company named TNW from 01/30/2019. When I look at the vendor information list, everything looks fine. Bill in, Payment out. I see the transaction of $11.12. When I go to my online banking, I see a payment in the bank to TNW but the date is 01/28/2019 and the total is $11.63 (Which I do not have a bill for) So I am not sure how she reconciled the bank account and what transaction she used to balance. Thank you!
Hi, I am trying to reconcile the credit card account for month-end and realized QBO cannot fetch the credit card statement. My client is with CIBC and I can get Chequing account statements but not for credit card. Any advice? https://quickbooks.intuit.com/learn-support/en-ca/statement-reconciliation/open-bank-statements-from-the-reconcile-page/00/400022Thank you in advance!
