Banking

I have four medical clinics and looking to have separate set of books for each, to be consolidate in main set of books ?

Hello, I live and work I'm Germany. I've been reading about the option to scan receipts but it is not showing up under banking. Is this option not available in my region and if this is the case, when will it be ? Cheers, Gilles

Our bank is ‘Emirates Islamic Bank’ not in the quick book list

Error : Payment failed (No such account exist)

When we activated our QB Account we connected it to an already existing bank account. QB pulled the opening balance from the Bank but the amount was incorrect. QB coded the beginning balance as a payment instead of a deposit so it looks as though we started with a negative bank balance; however, we started with a positive balance. I cannot edit the transaction on the register because it is coded as payment and I need it coded as a deposit. How can I change the Opening Bank Balance amount if this is the case? Thanks in advance!

I am trying to resubscribe my account.  I have SBI Current Account and the link always takes me to Personal Banking.  People on business doesn't transact through personal savings account.

how can allocate refund in bank to supplier credit note

I would like to receive online payments through QB payments. I have an Oman business with Oman bank account. Can I set up QB payments with my account? Or must I have a bank in a different country?

Banking and Bank Recon for multi currecy in QBO? Is this doable or only you can perform matching of transaction and ban reconciliation on your local currency?

Ok, so a customer has accidentally paid me £300 and I have refunded that amount to the customers account. Both items are sitting in Banking Transactions. How do I clear them. Thank you.

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Hello! I got a new job and this and I put in the wrong numbers and bank to the direct deposit. My employer fixed it so it is no correct but now I have not received my money I have earned. I would to find out how I can get the money back to me. The bank, account number, and account number is all wrong. I do not know how I messed it up so badly.

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I have imported the file successfully. Then I wanted to press the NEXT-button, but there is no next-button. So the CSV-file is not received.

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I have two companies made. I'm not using the other one anymore. Has no data in it. How do I delete it?

I'm in Vietnam, can't connect my bank to your account

at the time of creating an invoice, I tried to enable the Razorpay option. But I'm getting an error. it's saying that "Razorpay Does not support the international Payment" even though my international payment is activated with Razorpay. How can I solve this?

I have QB online (using desktop version) and have two accounts that are tied to Citizens Union Bank.  This bank has been purchased and has been taken over by German American Bank.  How do I get the two accounts in QB to transfer over to the new bank?  Do I first try to set up both accounts with German American Bank, then go in and disconnect the Citizens Union Bank link?  I don't want to lose any transaction history for the old bank.  Is there any particular way to add the new bank and keep the history for the old bank?

Hi there!  So one of the online B2B marketplaces I sell through sells to the US, EUR and UK. They invoice me in the correct currency for each of the areas so I set up separate customer accounts in QB to allow for this. However, I have received a payment made up of invoices of GBP, EUR and USD. How do I start allocating this payment to the 3 different customer accounts and in 3 different currencies?Oh and they also take commission which is also set to the currency for the Country of the customer. For example:One order for UK £300 minus £25+VAT feeSecond order for US $289 minus $30(NO VAT) feeThird order for EUR 155EUR minus 15EUR (NO VAT) fee  All paid in one payment!! I doesn't help that they do not acknowledge what the exchange rate for each of the currencies is on the day of payment! Please help!

We are trying to upload bank statement in quickbooks but we facing these error (Some information missing from your file. double check that is your file is complete and try upload again)

my bank is not listed, how can I add a new bank?

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We updated the Net Banking method successfully but same is not reflecting in QuickBooks