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I have been bookkeeping for a small business for 8 months. They agreed to link the bank feed but have connected it from the start date in April. I only needed it from December. As all the transactions were manually added prior to December the newly added Bank feed For Review records have all found a Match. So should I Exclude all these "duplicate" records or can I add them. My thoughts are that if I add them then it is effectively double-counting and will throw all the figures out. But if it doesn't mean they're double-counted is it
Exactly as it says in the subject line. My QuickBooks keeps asking me to renew the connection, I renew it successfully, go back into QB only to find it's asking me to renew the connection again.I've got three duplicates of what look like the same account...
Good Afternoon, Can someone please advise which vat code to use when posting income to a nominal code via the bank.is no vat sales? I am a little confused. thank you
when reconciling the bank transactions via posing by an income code what VAT rate do you use.
I've tried connecting our Barclays Card to QB online (several times), but no luck. I really don't want to have to manually enter each charge. I've not had problems linking any of the other cards. Help!
need to refund bank account / expense - not using a supplier - paid / refunded by bank card
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