Banking

One adv payment via online,havent received the goods and we need to raise PO and when get DO do receive. How to match it? Since the supplier there show make payment?

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13 Replies 13388 Views

13 Replies

13388 Views

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I need to input exchange rate upto 7 decimal points (for eg: 0.8409015) instead of 6 as due to this i am unable to reconcile my bank statement with the QB balance. Advise

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6 Replies 12300 Views

6 Replies

12300 Views

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How do I record return of deposit (not full amount) ?

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3 Replies 11480 Views

3 Replies

11480 Views

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Exchange rate between GBP & EUR being set as 1:1 when matching a receipt from bank feed to an outstanding invoice

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9 Replies 10348 Views

9 Replies

10348 Views

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How do I transfer data from one QuickBooks account to the other?

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2 Replies 9921 Views

2 Replies

9921 Views

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I created Fixed assets (with depreciation) under advanced accounting, but it did not reflect in my chart of accounts - Fixed assets

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0 Replies 243 Views

0 Replies

243 Views

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I cant load the bank transaction page. It is keep showing error

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5 Replies 926 Views

5 Replies

926 Views

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Can i edit the account traceable date?

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1 Reply 636 Views

1 Reply

636 Views

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How to delete a bank transfer

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1 Reply 666 Views

1 Reply

666 Views

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There is not enough decimal place for yen to dollar amount. When we do a bank transfer, the amount does not translate to the correct figure. How do you solve this problem

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3 Replies 2076 Views

3 Replies

2076 Views

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One adv payment via online,havent received the goods and we need to raise PO and when get DO do receive. How to match it? Since the supplier there show make payment?

I need to input exchange rate upto 7 decimal points (for eg: 0.8409015) instead of 6 as due to this i am unable to reconcile my bank statement with the QB balance. Advise

How do I record return of deposit (not full amount) ?

Exchange rate between GBP & EUR being set as 1:1 when matching a receipt from bank feed to an outstanding invoice

How do I transfer data from one QuickBooks account to the other?

I created Fixed assets (with depreciation) under advanced accounting, but it did not reflect in my chart of accounts - Fixed assets

I cant load the bank transaction page. It is keep showing error

Can i edit the account traceable date?

How to delete a bank transfer

There is not enough decimal place for yen to dollar amount. When we do a bank transfer, the amount does not translate to the correct figure. How do you solve this problem

I created Fixed assets (with depreciation) under advanced accounting, but it did not reflect in my chart of accounts - Fixed assets