I am a bookkeeper and I have a new client using Xero. They are a small consulting firm. When they receive invoice payments via ACH, there is a transaction fee taken out. Xero allows me to reconcile the payment to the invoice, but it shows that a small portion of the invoice is not paid. How do I code that to Bank Fees?
I just signed on a new bookkeeping client and she added me to her QBO. I got the "[Client] has invited you to use QuickBooks Accountant" email but when I click the link I get "400 Bad Request" error. How do I fix this?
I'm a bookkeeper, I have some familiarity with ecommerce because I worked at an ecommerce/accounting integration software company about a decade ago, but I have never had an ecommerce client. Today I have a meeting with a prospective client who has a couple different businesses, including starting an online store. (I think this is going to be a small side hustle.) They don't have their website or QBO or anything set up yet. What are some questions I should ask them to better understand their business? And anything I should guide them towards/away from?