Sadly my bank and quick books dont work together (clydesdale bank), so I got told by my bank today. Now I have to do all transactions manual. At the moment I have all transactions down as cash which is wrong but I can not seem to add anywhere the account: bank or bank transfer.
All infos I have found was for the american quickbooks which seems to be more elaborate then what I got here. I use quickbooks self-employed in UK.
Any help is much appreciated.
