Dear QBO i have the system QBO and i start to enter the historical data
i upload all the purchasing as Bill and its show now in suppliers
account and after that i upload my bank account and from Bank module the
payment for same suppliers i make it Ch...
My business bought into another business as a partner by paying each
pre-existing partner. How do I record those transactions (checks were
written, from my business account)? Expense? Asset?
helloI am currently banking with Chase for my business and will be
migrating to another bank in the next few weeks. I opened a new business
account with Key. When trying to setup the web connect with will not
allow or offer to collect my user name an...
Dear QBO im still new in QBO system i have suppliers invoices and i have
payment for the suppliers from bank online reconciliation i upload my
bank transaction and i make the payment fo the suppliers as ( Cheque
Expenses ) but when i go to statement ...
