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Billing Why is my banking account being charged $11.99

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Re: Billing - Microsoft Office Standard for PC Business & Productivity Software

Your subscription to Woman Only I guess

Posted on Dec 17, 2007

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Are There Any Fees When I Apply For A Business Loan?

The interest rate you will pay on your Business overdraft is linked to the Bank of England Bank Rate, which may change from time to time.
Based on our assessment of your individual circumstances, we may offer you a rate of 10.31% per annum (10.06% plus the current Bank of England Bank Rate). This is correct as at 4th August 2016.
If it is not prearranged, the Unauthorised Borrowing Interest rate is 26.4%.
The unauthorised borrowing interest rate has been effective from 01/08/2005 and was last reviewed on 09/03/2009.

The Unauthorised Borrowing interest rate is not linked to the Bank of England Bank Rate and can be changed by the bank at any time. In accordance to account terms and conditions, notice will be provided for changes to the unauthorised borrowing interest rate.

You'll pay an arrangement fee of up to 1.5% on your overdraft, which is related to the amount you borrow. We'll also discuss the terms with you before any overdraft is taken out.

To cover our administration costs for smaller facilities, there will be a minimum scale charge of between £100 and £250 resulting in the overall charge being more than 1.5%.

Aug 16, 2016 | The Business & Productivity Software

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How Do I Get My Available Credit?

To get access to your credit, you will use the account checks that the lender offer and write a check for $500 or greater to the party you need to pay. You may additionally write the account check to yourself for deposit to your bank account, and then pay parties using your bank account.

Feb 01, 2016 | Business & Productivity Software

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Were do i put my validation code that i have got

Every software have different place to input validation code. Lot of them have inside Help menu. PayPal send validating code to card account and only bank (or you with net banking) can see it. After that they return low charge. AlertPay charge something between 1 and 2 dollars and you need to fill how much they charge your card. This question has lot of solution.

Aug 25, 2011 | Business & Productivity Software

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Sage 50: How do I change the date or delete an incorrectly entered transfer between bank accounts? I have tried maintenance / corrections / identified the transaction / view or delete is not an option.

You wont be able to delete transactions between accounts. (welcome to the post 2001 banking laws) You can however reverse or post back to the originating account the same amount. This will put your accounts back in order but it wont save you from your wife if this is the case. This also assumes that you have control of both accounts, other wise you are stuck waiting for a bank person to handle it, confim and transfer back, but in either case the posting will stand.

Mar 13, 2011 | Business & Productivity Software

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I have set up a euro currency bank account in sage line 50 v10. However, the account has now reverted to a sterling currency one and I am unable to change it back. Any solutions?

There is no way of changing the currency on a bank account once any transactions have been posted. This may mean you have a corruption in your data and it may have to be sent to Sage for fixing. Sorry I Can't be more helpful

Jan 22, 2011 | Sage Instant Accounts 8.0 (013604ug)

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Fixing the reconcile date

Step 1 - Create a new bank account
Step 2 - Make the old bank account a "subaccount" of the new account
Step 3 - Reconcile the new "parent" account.
Step 4 - Merge the "subaccount" with the "Parent" account - Viola!

Jan 07, 2010 | Intuit QuickBooks® Pro 2007 Full Version...

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Can I transfer money from my buisness company to my personal company?

Hi, I may be able to assist you here. If I remember my accounting procedures
Your quickbooks has 4 companies set up, you want to know if you can take money from one companies account and put it inmto another company account? Personally I have not USED Quickbooks but I have used other accounting software.. You will want to post a debit from account 1 to company 2 then for company 2 you will want to post a receipt from companyt 1 as a deposit into company 2 account.. Normally a range of numbers such as 1XXX may be used as receipts 2XXX may be used as debits..etc etc .. 4XXX accounts payable 5XXX accounts receivable as long as both accounts are kept in balance you shoiuldn't have too much difficulty I presume that your quickbooks uses the online banking for both companies?
I hope this helps

May 20, 2009 | Intuit QuickBooks® Premier Contractor...

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