Banking & Currency
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Here are the questions I have:- six invoices have been created ($100 each x 6)- six 50% payments were processed in QuickBooks ($50) and applied to each invoice- these deposit came in via a credit card batch payment from the third party payment processor; the $50 x 6 payments in QuickBooks were matched to the deposit in the For Review tab- these 6 customers would like to cancel their purchases. I have transacted 6 x $50 refunds via the third party credit card payment processor. - I have created 6 x $50 Refund Receipts for these customers in QuickBooks.- The credit card payment batch came in for this day ($1000 batch, minus the $300 refunds, resulting in a $700 deposit)- what is the best way to cancel the invoices in QuickBooks? Void them? Delete them?- what is the best way to match the $700 deposit with the various payments and refunds that make up this deposit amount? I do not see an option to match a refund receipt as part of the deposit (only see the option to match payments to
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Hi, Please help me. I have been trying for a week to make this work. I followed all procedures and then when I try to import the .CSV file I downloaded from Etsy, it says "Darn, it's probably our fault..." and then this following box appears. This is my Trial month and I really wish to subscribe to QBSE, but it looks like it's able only to sync transactions for this month. Please help. I don't want to switch to a different bookkeeping software. Thank you!
I look after two companies that use QB online. In the past week one of the companies banking info has changed. I am in accountants view with both companies. It used to show the three accounts with the bank balance and the QuickBooks balance. Now it's only showing the bank balance
Hello, I've wired fund but it got reversed due to wrong transits #. Below is what I see now and I wonder how clear those two transactions off. I would appreciate if you help me out. DATEDESCRIPTIONPayeeCategory or MatchTaxSPENTRECEIVED04/08/2021wire fund $100 04/08/2021B Dr Rev $100 Thanks!
I am still trying to change my home currency to US from AUD. All business in is in US.I as told long ago this cannot be done. This is a bug. Starting over is not a useful solution.It is very annoying to have the wrong currency staring back at you. Intuit suggested I find a third party. Anybody know someone who can do this?It must be just a switch in the code. I contacted Fourlane in Texas but this is too small a project to deal with.
Somehow my opening bank balance is $100. There is no transaction number or date. How do I eliminate or reverse this?
How do I deposit the payment to my account? Where is the money?
The company I work for is mainly in Alberta, Canada, but one of our Warehouses is in Vancouver, BC. So we occasionally make visits there.If we buy anything in BC, do we always get charged PST?We have:- bought things from one of our Distributors- bought fast food & takeout- stayed at hotels a few times- filled up on gas- bought things from Princess Auto (Cam-locks, wheels, etc.)Would i be paying PST on any of these things?
