u/TheBeanCounter_08

Hello all! I import my receipts to QBO using Expensify and am having trouble matching these transactions to my bank feed transactions. The Expensify transactions appear as expense transactions in a Liability Account. A lot of these receipts are paid from my bank account, but when I go into the bank feed to match the transactions to the expense that was created it does not appear. How do I match the feed transactions to this liability account’s expenses?

Hello all! My pup’s jaw has randomly started to twitch/vibrate when she yawns. Shes been drooling a bit, nothing crazy, but she didn’t drool before, and licks the floor while she’s laying down. We came across a neighbor lighting fireworks on the street a few nights ago and she absolutely lost it. Since then she has been hiding when she hears the sounds outside and I noticed that when she gets nervous her jaw will chatter as well. Today I tried to brush her and this is how she responded. Shes been eating normal and playing but she’s been like this for three days now. Thank you in advance for any suggestions :) I don’t want to chalk it up to nervousness when something could be happening and the timing was coincidence. I also tried to get a look in her mouth to see if she had a tooth injury or something but I couldn’t see too well.
Husky mix
1.5 yo
NYC

Hello all! I am wondering if any of you have advice on how to record cash register sales in QBO. The business is using an old register with a z report printed at the end of the day and a cc terminal report.
I want to record cash sales, credit card sales, credit card tips paid out at the end of the day, sales tax, and the merchant processing fees that are being passed on to the customer in each transaction. I have come across different examples online but most examples use digital registers or use liability and expense accounts differently. Can you please provide some advice?

Hello all! I am wondering if any of you have advice on how to record cash register sales in QBO. The business is using an old register with a z report printed at the end of the day and a cc terminal report.
I want to record cash sales, credit card sales, credit card tips paid out at the end of the day, sales tax, and the merchant processing fees that are being passed on to the customer in each transaction. I have come across different examples online but most examples use digital registers or use liability and expense accounts differently. Can you please provide some advice?