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I am using quickbooks plus online
Hi - we have problem with migrating our data from old account to the new one
I created a non-current asset a/c as repayment will be more than a year. Next I created an a/c receivable to receive payments?
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I request you to please fix it so that my accounting experience will be seamless and hassle-free.
i need human
We have tried linking again by filling login id and password but it is showing that corporate internet banking isn't available right now.
there is error in bank update, need support with customer care, please help me
Last night, I transfered money to cash in drawer account to set it at 120, and it started showing it, but today when i checked the balance after that transaction was showing negative,
Account A Joint Holder 1 Joint Holder 2 Sub Account Holder 3 4 5 Account B Joint Holder 2 (same as above) Sub Account holder 6 7 8 QBO does not recognise the unique bank accounts of sub holders of Account B but recognises Account A perfectly Please help to explain a solution
On the day I first started to use one of my bank account (which is synchronised with QB), there is an entry in the Bank Account History of Cheque Expense for an amount I don't recognise at all. Payee Account: Opening Balance Equity, Memo: Opening Balance from bank. I have no idea where it is coming from. I have this for only 2 of my bank accounts (one in GBP, one in USD, we report in EUR)
Hi,We are using two @books11249 subscriptions for our two branches of company.I am transferring amount form AED account to PKR account.In my AED Quickbooks account i have shown this as a transfer but all the expense details i have for that PKR amount in my another Quickbooks PKR account.At the end of every year my AED account is showing balance in that account.Which shows that i have a lot of money in that PKR account but i have entered all the expense of that amount to my another PKR account. How i have to adjust that transferred amount to my AED account ?Please advise.
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