Banking

At year end closing of exchange difference ?

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delele a direct deposit and hand pay

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The client has established a bank feed for his business current account but was unable to establish the link for the business credit card with Bank of Ireland also. Any suggestions?

Also noticed that expenses posted today are not reflecting on the financial reports, specifically balance sheet.

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account closed

it is not pulling transactions from one of my accounts

How to enter bank account transactions manually?

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correct bank deposit data

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HI We have resolved most of the issues but we now have a difference in what is displayed on the transactions page for credit card in quickbooks transactions compared to bank balance  for the credit card Should these figures not match now everything is reconciled? How can we get the figures to match?

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I currently have Quickbooks Online Plus, with my current subscription I have had unlimited classes however next week, I will need to upgrade to Advance if I wish to continue with unlimited classes.We breed racehorses, and I need to keep track of the individual horse costs, an invoice/ supplier may relate to 1 horse or 10 or more.  I have used classes up to now to track individual horse costs (this setup was suggested by the accountants when we first started with QB), but next week I either need to reduce my classes to 40 or upgrade to Advanced.  As I don't really feel like I use half the features that I already have & I don't really want to pay more for extra features I won't use, I'm looking for another way to keep track of the individual costs per horse.It has been suggested to me by the accountants to either use Projects or Custom Fields, but neither of these seems ideal, and I'm struggling to work out how it will actually impact my current use.Does anyone have any sug

I go through the linking process and get to the "which account do you want to link" page. The account is there, its greenn ticked,but the green continue button is light green and wont continue even though its selected

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As export business client maintain 2 business bank account 1 USD and 1 AUD. After receiving export income in USD account client do not transfer that amount straight to AUD bank account, most of the time they wait for favorable exchange rate. Because of we maintaining books on AUD currency, it is difficult to recognise income on time as should be. Any suggestion and tips will be much appreciated.

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We had bank sync issues where transactions were not updating so we reconnected and now it works but we have duplicated bank account and credit cards and need to remove them?