Banking

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I got a bank loan and I need to register it

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its as a fixed deposit as a capital for future plan

accounting for construction company

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We have two companies (QB online) and unfortunately, there are expenses that were paid by one company that should have been paid by the other.  We have both credit card transactions and bank transactions.  What is the process to categorize these transactions so reconciliations are correct?

It appears as though none of the payments I made into my credit cards or checking account are registered in the current balance, but when I go through the reconcilliation process they are reconciled and everything is ok. What could be happening here? Edit: solved. For anyone else that has this problem: Large amount of uncleared transactions caused by quickbooks somehow duplicating my credit card payments. I simply deleted the duplicates and the final number turned out ok.

Hey Quickbooks Team,  Hope you guys are doing well.  Can you please help us as we are getting an error"That didn’t work. Try signing in again. (103)" ? Tried multiple times but all failed.  Please help here as it has become very urgent now and is affecting our business operations Thanks for your help as always

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how to make payment of quickbook subsciption through current accounts

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when updating the bank transaction one transaction is not showing but the bank balance is right

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restore deleted data

OkI pay for most my goods up front so when something can not be delivered I receive credits to my account So for example if my supplier gives me £100 back how do I reconcile that (Match the transaction) do I match it against an expense? Also I also have to credit my customers so for this example I then have to give my customer £150 back I make a transfer of £150 to my customerWhen this shows as a transaction as above how do I reconcile that (Match the transaction) do I match it against an expense? QB help were unhelpful and advised me to do it wrong which I don't know if it's still wrong Also my accountant has no clue  Thanks in advance 

eg my company name is xyz ltd. now i have another company abc ltd. can i maintain accounts of abc also on the same platform. if yes then how

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I am having trouble paying for QBO license for the first time.