Topics with Label: QuickBooks Online

How do I access the bank details for this bank so I can share with the customer?

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1. A business bank transaction was used to pay for a personal expense. How and where do I record this?2. I need to repay this in full how and where do I record this?

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How do i add a bank for testing? I don't want to use a real one, but I don't seem to have a "bank" option when creating one in chart of accounts

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I accidentally added my personal bank account instead of my business bank account. Is there a way to completely remove the bank transactions from my account?

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From the last VAT return payment left a small balance, which was paid with the next vat return pmt, the pmt made one. I am not able to match transaction with split lines

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