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The monthly payment is only applied to one card via the bank feed. What is the simplest way to apply the payment to all cards? Or is it better (or even possible?) to set up the bank feed to only feed transactions into one main Chase Bank credit card account? We only have two account holders and keeping their charges separate is not necessary on the balance sheet.
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Is there a way to have listed suggested categories?
my bank account balance is missmatch
I found it from NOT SPECIFIED coloum. Could you please help me?
Is there a currency exchange rate report by day for the past 12 months ?
comparative period for PL statement
Journal Entry for Disposal of Investment in Fully owned Subsidiary
My company current fiscal year Nov 2020 - Oct 2021 and starting next year we would like to change the fiscal year to Jan 2022 - Dec 2022. So for this year we would like to extend our fiscal year to Nov 2020 - Dec 2021. Is this possible in Quickbooks, please advise.
Issue happened during edit/input bank opening balance, only press on button then everything gone. But Chat of account hav bank balance even the banking transactions all missing. Try to reconnect account to bank but unable to do, show that you dont have any accounts linked.
Where can I select the report period?
I keyed in name under the "Name" box in my Journal Entry but the name did not appear under "Name' column in General Ledger. How can I have the name show in the "Name" column in General Ledger?
Can I run a report to see where purchases were filed under my expense sub-categories? For example, under expenses I have the sub-categories meals, education, uniforms, etc. Can I run a report that will show me exactly which sub-category each expense purchase was filed under? Thanks in advance!
