Banking

Mar21 and Mar22 TB's posted for a client migrating from an excel based system to QBO.  I have linked the bank from 01-Apr-22 and now I am stuck with double the cash balance on the balance sheet (Mar21 closing balance + Mar22 movement in bank + bank feed balance).The retained earning all reconcile to what they need to be as well.Do I need to do a journal adjustment or have I done the TB uploads incorrectly?

I have received payment from multiple vendor in my foreign currency account. It is appearing in Banking --> For Review, but when I click on that transaction I see only button Add and there is no button Match. I need to match this payment necessarily.

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Not my phones contact list, but the details of past customers

The business needs some equipment but it doesn't have any money as I have just started it up. How do I go about lending my limited company some money?

bad, awful...QB online refuses to update my 2nd cell phone number so I can't transfer money that has been paid to me.After many calls and waiting 45 minutes on each call, nothing is solved and I get mean people that remain silent on the other end of the phone.bad, awful...this is abuse.. and I am paying for this service, they are witholding my money  

I use Starling Bank and have a number of “pots” set up for VAT / Tax etc where I transfer monies too and from these pots during the month eg when I get paid I instantly transfer the VAT amount from the main account into the VAT pot. However this transaction is showing as an uncategorised expense.  The reverse also occurs, if I transfer money back from the VAT pot into the main account QB is showing this as an uncategorised income. How do I stop this from happening as they are not income / expenses and don’t want this to skew my figures?Help!

can I import a bak file into quickbooks online

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I recently reconciled all of my accounts but for two of them (USD & PLN) I had to use contra account in GBP due to the moeny movement between multlicurencies. As the GBP rate vs usd and pln was different then the one I had in bank at the time of the transactions I was typing in my own rate copied from bank at the time. The accounts were reconclied positively, everything was correct. But now when I run balance sheet report I see different ending banalce then the one that was reconciled. For example I have USD 00.00 on 31/07/21 in banking dashboard and reconciliation report but in balance sheet it shows -13.92 on 31/07/21. I saw that in balance sheet the gbp rates are different then the ones I had in bank transfers which were reconciled. Can you help with solving this?

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I have my main curency in QB as GBP because I own UK brand. However I use GBP, PLN, EUR and USD accounts too. When I get sell form US it goes to USD account. As I have production in Poland I send money from USD to PLN acount and I want to add this transaction as transfer of money but QB says I can't have two multi currencies in transfers. How is it possible to run accounts here then if I can't record moving of money between accounts different then GBP. Do you know of any solutions?

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Hi, Can someone please help. I recently bought some equipment. So I set it up as a tangible asset in the chart of accounts and put in the net cost (595). I also bought another piece of equipment at the same time and repeated this process. I paid for both these items together so there is one transaction to reconcile in the banking.How do I show that 595 was paid off of the equipment to take the asset account to nil? I have tried creating an expense and allocating it to that asset account but it doubles the asset value to 1090 instead of reducing it to nil.What am I doing wrong? Thanks

Is there a way to pull through today's banking transaction rather than having to wait until the next working day to see them in Quickbooks? Thanks

I cant reconcile as l have a difference - how do l find that particular error?

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Hi, I have had a customer pay for an invoice by bank transfer (linked to my Quickbooks) and also Stripe (not linked) as Stripe take a fee this means the total amount is out and won't match the invoice. Is there anyway to fix this?

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updating icon still working?

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Hi all, how do I see all my transactions from April last year? I can only see 3 months.