Banking

My country does not allow automatic connection to bank. how can I enter this information manually

I would love to get some help on this... I'm lost... We have a multi-currency account, and something that seems relatively simple is getting more complicated to more I read about it... Our main QB currency is USD.I have PHP in the bank and transferred X to a friend's PHP bank account. My friend gives me RMB to our digital account (wechat pay) back. We determine the exchange rate ourselves.It's not sales, profit or loss; it should be nothing more than a simple exchange of funds between accounts. But how do I put this in our system... Your tips are greatly appreciated - thank you! 

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Hi, I would like to know how often i will need to import my bank statement to quickbooks since my bank is not listed

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i have made account for quickbooks online from app. now i want to shift it into desktop vesion to maange my billing and subcription

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when using the URL provide for the bank there is an error

Connect me

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Whatever the written amount in the Articles of Incorporation of SEC as Paid-Up Capital. Its required to be presented for external reporting purpose following the IFRS and IAS as Share Capital. But my problem is there's no actual cash deposited that is the same with the Paid-Up Capital in Articles. How do I track this now? Each shareholder pays for expenses related to the corp and its considered to add up to their capital. How do i actually track that the paid up capital is now actually paid up because of the cash paid by a shareholder for the corp. And after its been actually fully paid-up. How do i track the additional capital that will be add subscribed and paid up through their additional expenses paid in behalf of the corp.Thank you

Yesthunk you 

This account was already recociled, however after entering the transation fo a new month and start reconciling there is a differernce how do I fix this

Moved from security device to mobile app - cannot genereate a pin number to sync HSBC to QB

This nominal code is essentially a creditors control account, it has all the expense wages payments included in it with no invoices posted against these payments leaving the large debit balance. This must be down to the way that you are posting the expenses/wages on Quickbooks. There is no need for anything to be posted to this NL account, a straight Dr to the relevant expense nominal code and a credit to the bank nominal code will do.

I'm unable to connect to my bank as a Lithuanian Business, therefor unable to use Quickbooks due to their own errors and issues. To connect a bank, I need to enable "Multicurrency"Quickbooks is using a defunct currency (Lithuanian Litas "Lt") and assigning it to my country. I'm unable to to turn on multicurrency because :1. If I keep Litas, I can't change it and the currency doesn't exist anymore.2. If I swap to Euros, then I get the error "  error Home currency data inconsistent. "Also, the option of Litas doesn't even exist in the drop down. If I click the home currency drop down, it's not even an option. Is there nothing I can do?

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Yes tiktok video for you free option

As the bank is not on the list