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The payee information is there under 'Bank detail' but I don't seem to be able to use that for rules.
when they respond by email.
How to I reduce the Business Income in QBSE to show a customer refund? Can anyone advise please> TIA
I opened a Chase account on Jun 2019. My statements start in June obviously.When I filter my chase account to show only my Chase transactions, for last year. I see this:5/08/19 Barclaycard Us Web -$904/08/19 Barclaycard Us Web -$903/08/19 Barclaycard Us Web -$902/08/19 Barclaycard Us Web -$901/08/19 Barclaycard Us Web -$90I don't understand these transactions and don't know why it shows up in my account even though I didn't even have an account before May. I've also never had an account with Barclays. Any ideas?
Hi guys. im a real rookie at quickbooks but I started doing all of my estimates on the quickbooks, when a customer is happy to go ahead after taking a deposit I move the estimate to invoice. ive reconciled the bank account etc, but my net profit shows extremely higher than what’s in my account - actually in a few months into business we are at a loss, but the net profit shows 30k profit. im really confused, have I missed something. Please help!
