Banking

Banking and Bank Recon for multi currecy in QBO? Is this doable or only you can perform matching of transaction and ban reconciliation on your local currency?

Ok, so a customer has accidentally paid me £300 and I have refunded that amount to the customers account. Both items are sitting in Banking Transactions. How do I clear them. Thank you.

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Hello! I got a new job and this and I put in the wrong numbers and bank to the direct deposit. My employer fixed it so it is no correct but now I have not received my money I have earned. I would to find out how I can get the money back to me. The bank, account number, and account number is all wrong. I do not know how I messed it up so badly.

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I have imported the file successfully. Then I wanted to press the NEXT-button, but there is no next-button. So the CSV-file is not received.

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I have two companies made. I'm not using the other one anymore. Has no data in it. How do I delete it?

I'm in Vietnam, can't connect my bank to your account

at the time of creating an invoice, I tried to enable the Razorpay option. But I'm getting an error. it's saying that "Razorpay Does not support the international Payment" even though my international payment is activated with Razorpay. How can I solve this?

I have QB online (using desktop version) and have two accounts that are tied to Citizens Union Bank.  This bank has been purchased and has been taken over by German American Bank.  How do I get the two accounts in QB to transfer over to the new bank?  Do I first try to set up both accounts with German American Bank, then go in and disconnect the Citizens Union Bank link?  I don't want to lose any transaction history for the old bank.  Is there any particular way to add the new bank and keep the history for the old bank?

Hi there!  So one of the online B2B marketplaces I sell through sells to the US, EUR and UK. They invoice me in the correct currency for each of the areas so I set up separate customer accounts in QB to allow for this. However, I have received a payment made up of invoices of GBP, EUR and USD. How do I start allocating this payment to the 3 different customer accounts and in 3 different currencies?Oh and they also take commission which is also set to the currency for the Country of the customer. For example:One order for UK £300 minus £25+VAT feeSecond order for US $289 minus $30(NO VAT) feeThird order for EUR 155EUR minus 15EUR (NO VAT) fee  All paid in one payment!! I doesn't help that they do not acknowledge what the exchange rate for each of the currencies is on the day of payment! Please help!

We are trying to upload bank statement in quickbooks but we facing these error (Some information missing from your file. double check that is your file is complete and try upload again)

my bank is not listed, how can I add a new bank?

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We updated the Net Banking method successfully but same is not reflecting in QuickBooks

So the reconciliation difference is incorrect as statement balance does not include the transactions dated after the reconciliation date 30 June 2021, where cleared balance does because it is taken on current date of 17 feb 2022. Basically I can't reconcile.

It shows me the connected account and balance but won't let me go further and show transactions to import

No indian bank name in payment option

BILL??

kindly reactivate the account. our previous subcription price and request for same price to reactivate the account

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still i want to talk human

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