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i have 2 revenue streams one is sub contract work taxed at source the other is private work with no tax deducted can i separate these payments to make life easier thanks in advance
Transaction dated 27th June needs to be posted to right account, when I debited the wrong income account and credited the correct one they added up to zero, they are subaccounts to one account, how to move the posting correctly ?
Tried it both on Chrome & Edge - same result. Enabled pop-ups - same result Cleared cache/ cookies - same result Get to the point whereby enter the code that PayPal sends, but doesn't always. Gives an error message, click Try Again - swirling wheel of doom and it goes nowhere.
my bank account isn't available to connect to QB but is there a way to say the invoice has been payed by bank transfer
It says reconfirm before 11th October which has passed , what are my next steps to reconnect?
self emplyed version . just keep getting message something unexpected happened . tried yesterday and today
My new account is registered and showing the funds arriving there from the old account . How do I catergorise this in QuickBooks?
I recently contacted my bank after numerous failed attempts over a few days to connect my danske business account with my QuickBooks app. The bank have told me that the issue is nothing to do with them. Can you fix this? I am banking with Danske Bank in Belfast (UK)
HelloI have just done a full reconciliation of my accounts. I have checked the bank account matches all statements since I started using Qbks and they match. I have checked that all posted values match the bank statements, they do. I have nothing to review and nothing excluded, however the bank account balance and the Posted in qbks values are some £900 apart, how is this possible?ThanksVernon
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