QuickBooks Q&A
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I ask regarding my bank account is Philippines National Bank how can I connect my bank account?
My bank (Bank of East Asia - Business Banking (HK)) has a multi-currency account (CPLUS-SSA)However, when I connect to quickbooks, instead of allowing me to link each currency to a different account, it only allows me to choose one to link to. (Refers to attachment)And even if I link it to a single account, let's say "BEA Savings HKD", it will pull all different currency's account and treat it as if they are all HKD. So my USD, JPY, KRW account transactions will all be added to my HKD transactions, and this made this bank connection not work at all.This issue has been happening since I first subscribed to quickbooks, and I has reported it a few years ago but it's still not fixed. I will be extremely thankful if this issue could be resolved as right now I have to do all of these manually, and I am not sure if the ever increasing subscription is worth the value.
Yes I checked my phone settings.
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Hola!! En QBO llevo los datos contables de una compañia desde hace cuatro años, necesito eliminar los dos primeros años y mantener los mas recientes para continuar desde ahi, como puedo hacer eso.? Muchas gracias
I'm trying to solve what appears to be an easy fix when using excel, and I would like to be able to apply it to the spreadsheet sync function. Each month, in the message box on our invoice I would like it to be dynamic, showing the current month and "SERVICE" (JULY SERVICE) It's an easy formula in excel, and using the spreadsheet sync function, I would think that I could do batch invoicing with my specific invoice numbers and other particulars for the invoice by using the fields in the template. My question: Is there a way to add a field to the template that will allow this input in the "MESSAGE" field of the invoice. Any suggestions would be greatly appreciated, as this is a rather tedious part of the monthly invoicing that our customers want to know what month they are paying for.
nabot
location/tel number is usa and it should be lebanon
Example: Dec 31, 2023 we have a lump balance of AP in Balance Sheet COA. Do I have to break it one by one.
I have followed all import guides, used browser in incognito mode but it still takes around 50mins or more to upload 100 invoices. most of my invoices only contain 1 line item.
When will Global Instance get all the Import Data options that are available on the US/UK instances? (Please refer to the screenshot.)
We would like to output sales and outsourcing expenses by client and by month.We would appreciate your guidance.
2 small Payments one for 6 cent and one for twelve cent, they appear on the bank statement as credits. These were lodged by PayPal to confirm bank account, but they never disappeared from the account and remained on the bank transactions.How do I account for these, as they do not match any invoices, receipts etc etc obviously.
I do need a real answer rather than a mesh of possible areas, that might fit
Hi there, When i generate my transaction details report, I found "cheque" transactions wrongly used payee as “customer” column. Please advise how to fix it. Thanks.
About credit Advices
Hi, So I have recently purchased membership for quickbooks Plus and my card has been charged but when I log in it says my subscription has ended. I have also tried this by creating a new account and buying the subscription from it but it gives me the same error. FYI I have also tried resubscribing but it leads me no where
I am using the international version and by banking mess up we have been running 2 companies off the same credit card machine. To transfer funds, I am thinking to set up a holding bank account for the 2nd company and then cut a check to show the withdrawal. I am running 2 different QB accounts so added together, they do match (ie A+B = CCD statement - barring bank error)... just not sure how to try to reconcile the CCD deposits in Company A. Thank you
I deleted my account, but I need invite him
I now plan 1 (simple) and the next payement 6-8-2024 if i would like to upgrade plan 2 what will happens?
The profit and loss dashboard widget no longer give the option to view data from the current financial year. I've changed and saved the P&L report date range, but this does affect the dashboard widget.
need you add my bank in your list so i can connect online with all transections
