Banking

The bank balance shown is different from my quickbooks balance. why is it not matching?

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When i do reconcile bank statement for 31/03/2020, there is no columne to fill the month end date and amount of bank balance. any changes of format.

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One of the bank accounts have lost a few months data. Please advise how to retrieve the lost data.

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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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We are using QB for SG, HK, MY AUS and India but at the time of creation of supplier's account, there is no option to save supplier's bank account details.

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I want to connect bluesheet with Quickbook but it cant connect

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1) Different between QB for Online Accountant vs QB Online 2) Why monthly subscribed fee is cheaper than annual subscribed fee?

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Can't connect to UOB Business Banking

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Receive payments records not appearing in the banking

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The Bank Deposit keep asking to select a bank for deposit but I already selected. not sure how to go about it

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The bank balance shown is different from my quickbooks balance. why is it not matching?

When i do reconcile bank statement for 31/03/2020, there is no columne to fill the month end date and amount of bank balance. any changes of format.

One of the bank accounts have lost a few months data. Please advise how to retrieve the lost data.

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

We are using QB for SG, HK, MY AUS and India but at the time of creation of supplier's account, there is no option to save supplier's bank account details.

I want to connect bluesheet with Quickbook but it cant connect

1) Different between QB for Online Accountant vs QB Online 2) Why monthly subscribed fee is cheaper than annual subscribed fee?

Can't connect to UOB Business Banking

Receive payments records not appearing in the banking

The Bank Deposit keep asking to select a bank for deposit but I already selected. not sure how to go about it

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