
Quick Books Reconcile
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⭐ TOP CERT Graphic Designer ⭐| Expert 2D/3D Render | Video Animator | Web Developer |Logo Designer |Graphic Animations | Video Editor ||Illustration.

UK Chartered Accountant (ACA)/ FCCA / IFRS and reporting specialist / Excel expert / Xero Advisor

Certified Quickbooks & Xero Pro Advisor- Accounting & Bookkeeping in Quickbooks Online & Desktop, Xero, Zoho Books, MYOB, SAGE, Javelin & Jobshop

UK Licensed Accountant- Accounts/CT600/VAT/SA/PAYE - QB & XERO certified
28539394873249633761341422937562731504659275315423500012138506679659822197642489812
Description
Experience Level: Intermediate
Hi, I've been having lots of problems with QB and in particular the reconcilliation. I have worked through the last two years and I still have a negative balance of 14k. I THINK it's something to do with when I've paid more than one invoice at a time to a supplier..... I have tried to work through it with the online assistants but take one step forward and ten steps back... I give up... Are you able to sort them out for me?
Cathy M.
100% (1)Projects Completed
1
Freelancers worked with
1
Projects awarded
67%
Last project
19 Dec 2023
United Kingdom
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Cathy, how many bank accounts are tied to your business? Approximately how many invoices to you process in a typical month?
Thanks. Mike
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