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WE HAVE ACCOUNT RIGHT PACKAGE ONLINE . WE WANT TO CONTRAL STOCK WITH ONLY USING QUICK BOOKS ONLINE AS WE HAVE PEOPLE WORKING OVERSES AND ALSO ACCESSING SYSTEM
I have entered opening balance as on 01/01/2020- 2765BD as per 2019 audit report and I done book keeping for the 2020 by qb destop, then I decided to continue qb online for the year 2021. when I do bank reconciliation for the year 2021-January- Bank reconciliation opening balance came as same 2765BD, its wrong how can I fix this issue? as per BANK 2021-JAN OPENING 4549.890 AND MY id 13633946224067124
Hello I have a number of suppliers that I need to do some housekeeping on.In other words clearing our old invoices against old payments that don't seem to be allocated properly. How can I get into the account and clear out the old stuff that is not due. Thanks in advance. Brendan McLoughlin
yes i need becouse the entering datas are wrong
I wired 1000 Euros in funds to a supplier and the funds were returned to my Euro bank account because of a bad name, less processing fees of 88.28. So only 911.72 returned to my account. How do I record this against my payment to the supplier? I need to account for 88.28 as Bank Charges.
