I have a CC already feeding into my QBO, but I now have multiple new users that have a separate card under this parent account for the business. I added the sub accounts to the COA, and flagged them as sub accounts of the master credit card. Now when I try to link the sub accounts to the bank feed, I only get the option from the feed, to add the main card and it says already connected. How do i get the bank feed to recognize the sub accounts I added to the GL?
Hi Hannah, Great video! Question for you...I'm facing a snag when refreshing transactions for a Bank of Texas checking account in QuickBooks. It keeps prompting me for a verification code via text, which requires interrupting the small business owner. Could you please advise on how to disable this verification setting?
Hello Hananh thanks, Please you can share a series of different tax vat use in the USA all regions apply that after we are support virtually, I am from Bangladesh
Hello Hannah, Can you teach how to classify transactions it is pretty easy but there are some problems in categorizing like which account from chart of accounts should be assigned to a particular transaction if we don't know that what kind of expense client has made or from what source client has earned money. Should we ask client directly or through QBO that Where did the spend money. Please share your experience with us. Your kind response would be highly appreciated.😊😊😊 By the way I am a certified QBO ProAdvisor
I have a CC already feeding into my QBO, but I now have multiple new users that have a separate card under this parent account for the business. I added the sub accounts to the COA, and flagged them as sub accounts of the master credit card. Now when I try to link the sub accounts to the bank feed, I only get the option from the feed, to add the main card and it says already connected. How do i get the bank feed to recognize the sub accounts I added to the GL?
Thank you! Exactly the information I was looking for.
Sweet!
Hi Hannah, Great video! Question for you...I'm facing a snag when refreshing transactions for a Bank of Texas checking account in QuickBooks. It keeps prompting me for a verification code via text, which requires interrupting the small business owner. Could you please advise on how to disable this verification setting?
Hello Hananh thanks, Please you can share a series of different tax vat use in the USA all regions apply that after we are support virtually, I am from Bangladesh
Hello Hannah,
Can you teach how to classify transactions it is pretty easy but there are some problems in categorizing like which account from chart of accounts should be assigned to a particular transaction if we don't know that what kind of expense client has made or from what source client has earned money. Should we ask client directly or through QBO that Where did the spend money. Please share your experience with us. Your kind response would be highly appreciated.😊😊😊
By the way I am a certified QBO ProAdvisor
Hey! I have a random question, can we get a report of unpaid bills by project? I have looked it up and I cannot find an actual answer.