How to Efficiently Record the Bank Fees in QuickBooks?
Are You Cudgeling Your Brain to Identifying and Reckoning the Bank Addition Charges? It is certain you might not be pleased with these additional charges. But the mess with the bank fee can give you an additional headache. Additional charges should be applied in the proper manner according to the check charges and withdrawal. Considering this fact, QuickBooks records all these sorts of bank fees and reckon the appropriate charges so that you can avoid the unnecessary glitches while reckoning it.
So Here QuickBooks Support NZ Presents you with the Complete Solution by Which you can Readily Accomplish this Task. Just you Need to go Through the Entire Steps.
Open your company’s QuickBooks files by clicking the “File” option and then click “Open or Restore Company”.
Select and click the radial button “Open a company file” and then click “Next”.
Open the company’s file list and select your company’s QuickBooks file name. Open the file by clicking on its name.
Move to the main menu at the top of the screen and click “Banking” and then “Use Register”. Choose your bank account corresponding to the bank fee in the drop-down menu. Then click “Ok”.
Move down to the bottom of the check register and spot the blank transaction space. You need to enter the date field and date of the bank fee charges.
Enter the fee amount in the “Payment” column and move to the “Account” drop-down menu to choose the “Bank Service Charges”. Save the transaction by clicking the “Record” option.
These are comparatively simple steps our experts have explained you. But it might be complicated in case of some other additional issue you face with this application. Therefore in case of any glitches, it is better to get it done under the observation of the experts. So feel free to contact our experts via Toll-Free QuickBooks Customer Support Number +64-099509151. They will not only help you with this particular issue but also provide a well-described solution in some other similar issue.