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I wired 1000 Euros in funds to a supplier and the funds were returned to my Euro bank account because of a bad name, less processing fees of 88.28. So only 911.72 returned to my account. How do I record this against my payment to the supplier? I need to account for 88.28 as Bank Charges.
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Hi - I'm hoping someone can assist me. I took out a loan to purchase a small company. I have created the LT liability account and QBO automatically created the corresponding equity account that offsets it. The entire loan went directly towards the purchase of the company, so there was no deposit of any funds into any bank accounts. I've now started making payments on the loan, but every time I try to record a principal payment for loan in QBO, the Liability account increases and the equity account decreases which doesn't seem right. I've gone though all the support documents I can find, but I must still be missing something. Any assistance is greatly appreciated. Thank you!
Hi all! I was wondering if there is a way to print off a deposit with multiple transactions that was matched to a bank deposit? There doesn't seem to be the option when matching the transactions manually. Going into New Bank Deposit, and looking at deposit history, it doesn't appear that the matched deposits are showing up in that history to print either. I haven't seen any other thread/forum on here that helps. Thank you in advance!
My account have login problem plz contact xxxxxxxxxx
I have two accounts in Quick Books, how do I go back and forth between them
Hi, we are trying to reconcile after recently syncing the bank accounts to quickbooks and subscribing to payroll. Our tax payments are syncing up twice, once as an expense and once as a liability tax payment. How do we fix this and which account do the payments actually belong in?
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