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I only have two of the deposits that i entered on chart of accounts how do I see or put In the remaining balance?
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Need some help…Just set up my QBO account:connected bank and categorized transactions for the last yearverified opening balance and matched statement beginning reconciled every month individually (each month balanced perfectly)now QBO shows balance as approximately negative $200 and bank shows positive $1900there is NOTHING outstanding at this timehow can I correct this?My husband & I thought this would be a good way to handle our finances for better tracking, but the plain excel sheet always matched after reconciliations
I've followed the "Taxes" and "Year-end filing" links - nothing there.
I manually entered bank transactions that were missing. Now I cannot find them in the month they were entered
Deposit of $600.00 deposited but then right underneath it says $600.00 payment...why is my bank transactions in quickbooks online doing this and how is this fixed?
How do I record these transactions when it’s withdrawn from my Shopify bank account and sent to the Shopify bank account for sales tax. I know that bank account would be a liability account but it’s a checking account. How would my chart of accounts need to be set up for this.
There is no check register displaying when I press chart of accounts
Had no problem downloading bank transactions for years. Now suddenly I get this message:Unable to get branding information.The specified server ID does not exist or no longer exists.We could not connect to Intuit to retreive information about your bank. Please try again later. This happens with all accounts. I've tried answers in the forum to no avail, including https://quickbooks.intuit.com/learn-support/en-us/help-article/banking/fix-online-banking-issues-quickbooks-desktop-mac/L0PlPNleh_US_en_US?uid=lbhebdujandhttps://quickbooks.intuit.com/learn-support/en-us/banking/direct-connect-and-error-downloading-bank-transactions/00/793599 My bank is Bank of America. Need help...
We use a payments platform that sends us a deposit each week for the net amount of all the payments and credits processed that week. This shows up as a single deposit transaction in our bank feed. We match this against the individual invoices (and refunds) that we've created in QBO. The problem is that QBO does not allow us to match part of a deposit against a refund receipt, only invoices. On weeks where a credit is included in the net amount deposited, we have to manually record that a payment has been received for each invoice and credit. For example, say at the end of the week we receive a deposit for $49,000 that's made up of 25 paid invoices of $2,000 each (=$50,000), and one credit for $1,000. When the $49,000 deposit appears in our bank feed, I can't match it because it will only let me match against invoices (totally $50,000), not the refund ($1,000). I have to manually record that each invoice has been paid and make sure the refund receipt for $1,000 was recorded.&n
what causes a negative difference when I reconcile?
as a credit card payment. It is saying that it is not set in the Home currency??? What do I need to do to fix this as I have my personal account linked which creates another mess...
For some reason the Transactions area is missing all my Bank Transactions from 11/1/2023-12/31/2023 although I am seeing them in my online banking portal. How can I sync them over?
How to import a few months credit card transactions?
