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November 9, 2021
Question

Invoice Discounting

  • November 9, 2021
  • 1 reply
  • 0 views

I run 3 companies in Quickbooks and I absolutely love it, however my new company want to use Invoice Discounting via the Bank of Scotland but the Bank are saying QB is not suitable given that key data can be amended with no audit trail behind it.

 

Is this true and is there a way round it so I can keep using QB?

 

1 reply

paul72
November 11, 2021

Hi @Donna Gilchist 

There is definitely an Audit Log in QBO - see Cog Symbol > Tools.

Or, from any transaction click More > Audit History to view for that transaction.

 

Whether it's sufficient for BOS is another matter.

 

Hope this helps.