Thread Rating:
  • 0 Vote(s) - 0 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Quickbooks Transactions - Obtaining Your Wire Transfer Verified
#1
I'm trying to get my Quickbooks transaction linked to a wire transfer from my bank. It looks like the method is complex and I'm struggling to get it verified. Any advice?
Reply
#2
What footstep do I need to take within Quickbooks to ensure the wire transfer is appropriately recorded and associated with a particular transaction?
Reply
#3
Are there any particular settings or configurations within Quickbooks that I need to look into to streamline this verification process?
Reply
#4
How can I best document the wire transfer informations and associated transactions in Quickbooks for auditing purposes?
Reply


Forum Jump:


Users browsing this thread: 1 Guest(s)