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How do I get to a specific transaction date in banking reviewed without scrolling?
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Hi, Is there any way I can match a bank transaction to mixed currency entries?We use a TransferWise Borderless Multi-Currency Account to pay suppliers in USD. We first top up the USD balance from our regular UK bank in GBP.e.g. We want to add USD100 to our TransferWise account to pay a supplier. We send GBP77.73 from our UK bank to TransferWise of which GBP0.26 is their currency conversion fee and the remaining GBP77.47 is converted to USD100 at an exchange of 1.2909.In QBO I enter a transfer of GBP77.47 from our UK (GBP) bank account to USD100 in the TransferWise (USD) bank account, and enter an expense of GBP0.26 paid to TransferWise (Supplier) categorised as a Bank Charge.However, when I try to match the downloaded transaction of GBP77.73 from our UK bank to both the transfer and expense I can't do it because the 'match' facility in QBO only lets me show EITHER local or foreign currency transactions to select from, and not both at the same time.Any ideas how I can achieve this pleas
QB is not keeping up with my bank transactions, it is the 14 July and I can only see bank transactions dating from the 20 June, the balance is correct but it is not picking up my bank transactions. Surely once you connect it should match?
I select 'new invoice'. Start typing their name and it comes up in the drop-down selection box. I select it; complete the invoice click 'save' but it comes up as 'Something's not quite right. You must select a custromer. If the customer isn't on the list you can add it by typing the name and pressing enter'. This doesnt happen to my colleague. Only me.
