Banking

Access approved line of credit

No text available

No text available

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.

No text available

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?

No text available

No text available

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.

No text available

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.

No text available

No text available

This stopped working last June of 2024 and QB support said it was a bug, after 10 months I am thinking it may not be a bug and might be based on the plan we are on (basic). Thanks for your help.

No text available

online instructions say to click on the Settings icon, then select Settings and Accounts, but that is not an option when I click on the icon.

ACH Transfer or Mobile Deposit not working

I manually uploaded bank transactions. They appear, I've done the reconciliation but at the end of the process it shows a green tick next to quickbooks but a zero balance, why?

My account is balanced but why does QB bank register show lower than true bank balance?