QuickBooks Q&A
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Hello peoplesI have researched and googled all day but still confused.I have 2 businesses (same ABN) and 2 quickbooks onlineOften company A will pay a bill for Company B. How do I set up in Chart of accounts1) The refund from Company B (so as it does not record as company A income)and2) the payment/expense from Company A seeing as it isn't really company A's expense?.......and it might be same set up or completely different! ButSometimes business A receives a payment that was really for company BI transfer the funds from A bank to B bank....how do I record so again1) the customer payment is not recorded as income for A2) the receipt of payment by BTIA as I am not really a bookkeeper and the 2nd business has thrown me :)
Hi AllI have a Commercial card on direct bank feed. My bank statement shows a balance of 4716.44.on the dashboard the QB balance is 4716.44 but the dashboard shows the bank balance as -4653.68 can anybody explain this. these values do not add up to amount available etc. I have matched every transaction from the opening balance to final balance. the bank matches the QB Balance but the dashboard bank balance is out.
Supplier Bills 1.Can we store our supplier invoices in Quickbooks and attach the QB bills2. Does QB have Optical Character Recognition which identifies key information and thereafter populates the QB fields. Thank you :-)
Payments in quick books are showing up as a different date to deposits on my bank statement. E.g. a payment received in my bank account on the 26/6 is listed on my Invoices and Received Payments Report in QB as 3/7
We need to retrieve the unique product id number that QBO assigns to each item, so that we can create a lookup table for our Zapier integration between QBO and Neto. Previously, Zapier have been able to supply this and everything has been OK. Recently they have told us they no longer have access to this data and I must contact QuickBooks. We have since added new items to our range and no longer have access to the product id number and therefore our integration does not work correctly for these new items. Can someone please help?
