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I joined this company in June 2018. The record of this company before June was not clear and many records are missing. Today, my boss said that we have to pay back a loan we had made in Jan 2018. (Let's say the loan = USD10,000). However, when I check the record of Jan 2018, there was no record of USD10,000 had been received... For I loan that I have never borrowed but I have to pay back now, how can I record this? Just treat this USD10,000 as an expense of this month?
I have a customer who wants to have his monthly recurring charges automatically deducted from his bank account and sent via ACH to my company's bank account. Is there a way to do this? I see in the Customer's profile where I can select ACH, but it is asking for a credit card number, and we would like to avoid as many fees on the income as possible.
DEAR I WANT TO POST THE ENTERIES FROM THE BANK ACCOUNT IN ORDER TO MAKING THE RECEIPTS AGIANST MY INVOICES
I am facing an issue while updating the linked SBI Account in QBAOI.Update getting failed as SBI, 2 months back added OTP security layer for login into online banking.I had brought this to the knowledge of Customer Support but they have not resolved yet.Does anyone face the same issue? Have you got a fix for it?
Because of the way the bank does this, my QB account shows 3 records. Is there a way to account for these in QuickBooks so that I can allocate them all to the single expense?
I have entered opening balance as on 01/01/2020- 2765BD as per 2019 audit report and I done book keeping for the 2020 by qb destop, then I decided to continue qb online for the year 2021. when I do bank reconciliation for the year 2021-January- Bank reconciliation opening balance came as same 2765BD, its wrong how can I fix this issue? as per BANK 2021-JAN OPENING 4549.890 AND MY id 13633946224067124
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