Banking

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how do i receive a payment by check with my bank account not linked?

Moupo General Trading and Project small business registered in Lesotho

I try to link it to my bank account and I’m just stuck on the terms and conditions page that says agree and it won’t come off

How do I fix a Quickbooks system deposit that did not post to my check register

I have a MCA loan where they purchased $14,155.00 of my future sales and gave me $8646.00, and I paid $105 for 134 payments and then $85.00 for one payment. How do I entered that in quickbooks online?

There are no other employees or contractors besides the two owners. The two owners don't need/want the Workers Compensation insurance. And, if not required by law, is there any form that need to be filed to formalize the opting out from Workers Comp? Thanks,

A Vendor paid us through the link and now the money is not showing up in our account how do I find out where the funds are and how to get access to them.

Access approved line of credit

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My bank allows me to have accounts with multi foreign currencies. Whenever I need to make a bank transfer for a bill expense, I would first transfer to the foreign currency account (HKD to USD, HKD to EUR, etc) and then pay for my bill expense. I have a few questions and hope someone could help me:1) Should I setup multiple Inventory accounts in QBO to match the bill expense currency (Inventory - HKD, Inventory USD, Inventory -EUR)? Right now, what is happening is I would record a Transfer Funds from HKD Bank Account to Transfer Funds to USD Bank Account, it would have the correct foreign exchange rate recorded, and then when I make a bill expense (USD) to my Inventory (HKD), it would ask me again for the foreign currency exchange rate.2) I'm also little bit confused on Bills with foreign currency. The initial Bill entry allows users to enter the foreign currency exchange rate, and when I need to record the payment, it also allows me to update the foreign currency exchange rate. Is the

My kids bank accounts are showing up because I am a coowner of the account, I can not seem to figure out how to remove these accounts.

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I am using the app on my phone to connect since I can't find that section on my laptop when I login. I have my business bank account with chase.

I have made bank deposits in two accounts, business checking and payroll. How do I enter them into quickbooks?

I don't have "bank" as an option in my chart of accounts

I want to reduce bank and cash and evrry account balancr to 0

Failing to understand the purpose of the vat suspense account

I have never taken credit cards for payments before, I did one a month ago and it still says “deposit on hold” and the funds are not in my account. Do I need to click “receive payment” like I do with checks or why is it being held up for so long?

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I want to be able to go to the bank account, click on all of the transactions for a specific property and then create a profit lost statement for that property.

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I'm trying to set to my toast account, but need to verify my bank account with a voided check or a bank letter printed on letterhead with an employees signature.