Banking

 I have a correct balance for 2023 after making the necessary corrections, but QuickBooks is still showing that I’m off by a significant amount. I'm not sure how to fix this issue.Could you please help me resolve this?

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I am looking for help with recording money I transfer from my personal account into the business. I have just started the business and I transfer money from my personal account into the business to cover running costs until the bussiness can fund itself.  The business does have some income but the money I transfer is used to cover some of the costs of items and subscributions but not always the full amount so I can't post it towards a full purchase.  It can be a mix of the money I transfer, and money the business brings in.Thanks,Sean

This is the error I get from my bank, when I was redirected to my bank after accepting the authorization screen.  {"stack": "Error: Request was formatted incorrectly.\n at r.n (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js:1924:13)\n at r (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js:3965:54)\n at new r (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js:3966:769)\n at i._createCorrectError (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js:3999:41)\n at i.handleResponse (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js:3995:170)\n at Object. (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js:3982:67)\n at c (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js

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The option "Books review" is not available in my main Menu . How do I can add the "Books review" option in my Menu

Our most critical need is the ability to apply a credit memo to a customer’s account. This feature is missing from the International version and is the subject of  Case number: xxxxxxxxxxx.We need to find a work around until Intuit can add this feature into the software.We also need the following:Under Settings -> Account and settings -> Sales, we need the “Late Fees” section added to the softwareUnder Settings -> Account and settings -> Advanced -> Automation, we need the “Automatically apply credits” option added to the software

I ask regarding my bank account is Philippines National Bank how can I connect my bank account?

My bank (Bank of East Asia - Business Banking (HK)) has a multi-currency account (CPLUS-SSA)However, when I connect to quickbooks, instead of allowing me to link each currency to a different account, it only allows me to choose one to link to. (Refers to attachment)And even if I link it to a single account, let's say "BEA Savings HKD", it will pull all different currency's account and treat it as if they are all HKD. So my USD, JPY, KRW account transactions will all be added to my HKD transactions, and this made this bank connection not work at all.This issue has been happening since I first subscribed to quickbooks, and I has reported it a few years ago but it's still not fixed. I will be extremely thankful if this issue could be resolved as right now I have to do all of these manually, and I am not sure if the ever increasing subscription is worth the value.

I am using the international version and by banking mess up we have been running 2 companies off the same credit card machine. To transfer funds, I am thinking to set up a holding bank account for the 2nd company and then cut a check to show the withdrawal. I am running 2 different QB accounts so added together, they do match (ie A+B = CCD statement - barring bank error)... just not sure how to try to reconcile the CCD deposits in Company A.  Thank you

need you add my bank in your list so i can connect online with all transections

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Account's region in which subscription was made was incorrect.

Hello, I linked a foreign currency bank account to QBO without turning on multi-currency. After a few weeks I realized my mistake. I unlinked the bank account and made it inactive. I then turned on multi-currency, created a new name for the same account and linked it to my banking, telling QBO that it was not the same currency (ie foreign) as my QBO currency. I re-imported the transactions (thankfully only a few). But now when I go to the supplier report for the supplier I pay from the foreign currency account, I have doubled up transactions (I even renamed the supplier to indicate that his were the "new" transactions from the re-imported session). When I click on the details, I see that the account I paid from is either the new renamed account, or the inactive account. So when I go to delete the transactions from the inactive account, I get a message saying that the deletion will result in a non-zero balance in the inactive account. I also have doubled up deposits to this account for

HiI have a Bank Transaction of a debit (Spent) €13.65... this is for a refund for stripe.Basically a customer refund of €26.60, but there was no balance on stripe, so the took away from my next payout.The refund is like: payout of +€13.50 (a new order being paid out to me) - fees -€0.55 = €12.95 - refund of €26.60 so they debited my bank €13.65.So in my sales transactions I have an orginal invoice for the 26.60 which is matched to the payout associated with it (so not part of what i need to match now), a sales invoice for 13.50 and a refund of -26.60, and in bank transactions i have a debit of 13.65.. how can i match these .... help

The bank is quite innovative and it is a pure online bank. Wondering when it gets connected with Quickbooks - any ideas?

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I can't find the bank for my account What do you advise me to do and what is the solution?

I previously connected my N26 bank account, all was working fine. I then received notification that I needed to reconnect by bank account. I tried reconnect but kept receiving a message that it couldn't be done at this time. I disconnected my bank account and tried to reconnect. Now I'm getting error 590. I can't find what this means. Anyone else getting this?

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We are a small NGO. I finished bank transactions migration. Bank transactions contained donations. I need to issue receipts for these donations. But when I issue a receipt, I also affect my bank balance shown in quick book. How to avoid this double counting?

Hi, I am trying to account for a foreign currency transfer between two of the bank accounts. However, neither is in home currency. Sending USD to EUR, without going through the GBP Account. There is also a small bank fee (in EUR) that gets deducted and the net amount is received in the EUR bank account. How do I record it when my home currency is GBP?I have tried a clearing account where I transfer funds from USD into Clearing and then from Clearing to EUR. However, there is a slight change in my GBP account because the exchange rate for GBP-EUR and USD-GBP yields different GBP amounts.

There is no translation using the appropriate exchange rate to convert the USD amount to GHS.