Skip to main content
K
Klaud1991
September 24, 2022
Question

Sales

  • September 24, 2022
  • 1 reply
  • 0 views

Hi! I have a problem with sales. I entered Sales Invoice in December. I received all money from bank statement throughs December 25. What should I do with money in bank from Dec 25. Should I received them through January invoice or there should be some adjustments?

1 reply

Jen_D
Jen_D
September 26, 2022

Thanks for reaching out to us about recording your sales, @Klaud1991.

 

The key to a successful reconciliation is making sure the bank statement matches with the transactions in QuickBooks Online (QBO). The idea is to record the sales when they reflected your bank so the reconciliation and the bank balances match.

 

If you need further advice on how to account for this entry, we always recommend that you contact an accountant to help you further. Here in this forum, we can only provide the steps you can do in QuickBooks, but handling your books is best assisted by your accountant.

 

If you don't have one, we can help you find someone to help in your area. You can visit the following link to locate accountants based in Canada: https://quickbooks.intuit.com/ca/find-an-accountant/.

 

Visit us anytime if you need further help with this Multicurrency concern. I'm delighted to share some more insights with you. All the best!

Terms & ConditionsAccessibility statement