Banking

One of my customer owe me $1K but receive payment at bank is $980 bank charges $20 how to clear it at receive payment? because there is no line. Bank deposit? or pass JV

by on Latest post on by

3 Replies 5462 Views

3 Replies

5462 Views

Solved

Hi there. Has the UOB Bank account linking problem been resolved?

by on Latest post on by

4 Replies 4508 Views

4 Replies

4508 Views

Solved

Any one facing error 105 when trying to connect their bank feed from OCBC? It has been like this for more than a week and nothing has been done

by on Latest post on by

3 Replies 4314 Views

3 Replies

4314 Views

Solved

Hi, I had draft account for 2 months and now i wisht to deleted all the funds recorde and start back. How to rest detail without no delete setting?

by on Latest post on by

2 Replies 4270 Views

2 Replies

4270 Views

Solved

Supplier credit in simple start

by on Latest post on by

1 Reply 3235 Views

1 Reply

3235 Views

Solved

Do bank recon super low

by on Latest post on by

1 Reply 1280 Views

1 Reply

1280 Views

Solved

How can I make bank accounts of "business overview" show on right side of dashboard "Get things done" ?

by on Latest post on by

1 Reply 1345 Views

1 Reply

1345 Views

Solved

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

by on Latest post on by

9 Replies 10383 Views

9 Replies

10383 Views

Solved

How to transfer inventories from one project to another project

by on Latest post on by

1 Reply 1368 Views

1 Reply

1368 Views

Solved

Can’t connect bank feed for OCBC

by on Latest post on by

52 Replies 34419 Views

52 Replies

34419 Views

Solved

Unanswered Topics

Topics

Training

Community

Resources

One of my customer owe me $1K but receive payment at bank is $980 bank charges $20 how to clear it at receive payment? because there is no line. Bank deposit? or pass JV

Hi there. Has the UOB Bank account linking problem been resolved?

Any one facing error 105 when trying to connect their bank feed from OCBC? It has been like this for more than a week and nothing has been done

Hi, I had draft account for 2 months and now i wisht to deleted all the funds recorde and start back. How to rest detail without no delete setting?

Supplier credit in simple start

Do bank recon super low

How can I make bank accounts of "business overview" show on right side of dashboard "Get things done" ?

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

How to transfer inventories from one project to another project

Can’t connect bank feed for OCBC

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