Banking

In transactions the green dot to move to match won't work

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I connect my current and business as from 1/11/24 thats where i want to start, but the cash and cahs equi has transactions as from 1/9/24 i dont want there, how can i delete please?

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One Company with full Quick book usage. We want to know how to manage stock between to business unit by using only 1 x accounting software of Quickbooks?

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why are my bank account transactions not dated in chronological order?

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I recently closed my 2nd business bank account at the bank. Now my bank account shows a -R166135.47 balance. The account is still reconciled up to date. How do i fix this?

I have this issue on two clients I am trying to reconcile. My computer calendar setting is right.

When we make payments between accounts in different currencies, the sending bank and the receiving bank both levy fees, so the amount received is less than the amount sent. Quickbooks imports the transaction as a credit net of these fees, and you can't split a transfer. How do we record the fees? For example, say we transfer £10,000 from Natwest to our Euro account with HSBC. The amount of Euros is €11,600. Natwest charges £25 for making the transfer, and HSBC charges EUR30 to clear the funds (€60 in total). The imported HSBC transaction shows the transfer was for €11,540 which is wrong as the accounts will not show the bank charges.

Its so frustrating and has been happening for the past four months. I scroll down and up, make the screen larger and then smaller - log out and back in. Nothing helps. Then I use the bank account register to change the status to C ready for reconciliation. Does anyone else have this issue?

I assigned my Business Card as a Credit card as there is no cheque option. All payments are via bank account. Everything balances to the last cent. But shows up as a double negative now.Can my bank account be labeled wrong. And show as a negative income? Example: "Actual Bank Balance" +100.40-As seen on QBO:"Bank Balance" - 100.40"In Quickbooks" - 100.40"Recon" as + 200.80 difference

I assigned my Business Card as a Credit card as there is no cheque option. All payments are via bank account. Everything balances to the last cent. But shows up as a double negative now.Can my bank account be labeled wrong. And show as a negative income? Example: "Actual Bank Balance" +100 -As seen on QBO:"Bank Balance" - 100.00 "In Quickbooks" - 100.00 "Recon" as - 200.00

I can be contacted on: xxxxxxx@xxxxxxxxxxxxxx.xx.xx

I have tried to update my card details, but QB wont accept when I hit resubscribe. under my account details I can see my bank account, but it says no product is paid by this account how do I enter to pay

Good day, we are having trouble with connecting Nedbank Business Hub to Quickbooks.  There is only an option to connect Nedbank Personal & Business Banking. This poses a problem because it keeps on connecting to my personal Nedbank account.

Can anyone help me to find my account?

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i do have daily sales set up that goes into the clearing account / undeposited funds. Should I include it here as a seperate product? however i do not want it to be included in my profit / loss statement as technically the funds are not mine.

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