Banking

Only one day it got updated

when you start reconciling a month

We received money from donors via Stripe/Paypal/PayditSeveral transactions are paid out in one amountWanting to import information from the above into a deposit on QB but with a breakdownWe are a Non profit / charity

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We're currently experiencing a technical issue connecting with DBS. Please try again later.

We have a bank account with OCBC but QBO doesnt provide the bank feed with that bank. Will there be one soon?

How to resolve Error101 for aspire bank in SG

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when allocating the names of the columns on uploaded manual statement - QB does not ask me to allocate a column to Payee - Payee is missing

I was still able to sync the transactions before early July but now no longer able to

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Help chat ask me use other browser and clear history, restart PC, but same, nothing change , i aslo tried use phone app, worse, like loading forever.

I do not want to connect it to my bank, but could not edit/change my opening bank balance in my chart of accounts. I was testing the trial software and now decided to officially use it, but could not change the opening bank balance in chart of accounts after my testing trial.

I created new fixed assets (with depreciation) - and selected (from droplets) the related asset account, accumulated depreciation account and depreciation expense account and SAVE. However, when i go into my chart of accounts list, the related fixed asset (QUICKBOOKS BALANCE) shows $0. How do I link it or is there any advice you can provide?

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can i change the account traceable date

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like from internet bank we transfers to supplier bank account. SO like that we do that in quick book

I am currently using simple start. It does not allow me to use the bill and supplier credit feature. As a workaround solution,  I tried using Journal entry to create the credit and apply the credit note on the next bill. But, I have problem matching the new bill with the credit balance. it will show as overdue.This is my entry:1) To create the supplier credit:Dr Trade Payable/ supplier name    Cr Expense account2) To apply the credit with the new billDr ExpCr  Trade Payable/supplier nameDoes anyone have a better way to do this? Thanks

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