QuickBooks Q&A

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How do I record a reimbursement to the owner for company expense. The owner pays for the telephone account that is used by the company

Quickbooks accesses my bank at a local time of 3.00 am, so all my devices ping me to alert of a login. How do I change this time to a more suitable one? I do not want to disconnect the link.

When I first converted various bank transactions had to be manually imported. Now I am unable to directly download bank statements.  The bank account has ben set to "no automation" and I need help to disable this.  A screenshot of the message is attached.

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We tried creating a separate vat invoice and captured the Duties etc also separately. But in both cases even if we set that VAT to 100% it duplicates the value we put in then it doesn't match up to our bank statement on money leaving the account.

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please can you direct me to where I can obtain the excel document to import journal entries?

I have followed the troubleshooting instructions and logged into my bank to check messages and notifications and there are none.  I have again tried to update my bank statements on quickbooks and am getting the same message.  I have been into the bank and they have confirmed that there are no messages

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My systems all consist of the same components, sometimes the quantity differs, or the size varies

Purchase order allocation without making the payment - to work out budgets

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Deposit to bank by owner

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All the online advice starts with doing something in your current desktop program, but it doesn't open at all anymore (requires Internet Explorer)

We had invoices 4 letters and 4 numbers now seems to have set itself to 5 number sequence only

The system defaults to todays date

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