Banking
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By card initially showed transactions, but the I realized it stopped registering transactions. I have no idea why.
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How do I correct incorrect listed phone number for bank verfication purposes?
How do I refund this payment? I have options to void, but quickbooks has already collected the payment from the customer, just holding the funds.
I need to be able to upload bank & credit card transactions with their category and class already assigned. I use to do this with QB Desktop. I expected to be able to do this with the spreadsheet sync, but there isn't a template for it. Can I create a template?
When I initially set up my Quickbooks account, I seem to remember connecting my USAA checking account information. Then, I sent an invoice to a customer, it was paid via bank transfer, and quickbooks is showing it has been paid. But how do I move that money into my own checking account?
how to not split transactions ?
I have PayPal connected to my QB online, but I've noticed that my PayPal transactions don't transfer over right away, it can take several hours if not till the next day for them to update into QB online. These are mainly invoices that I created in PayPal , along with the customer payment on those invoices. They eventually come through to QB. Any suggestions to speed up the process of them updating? Thanks, Kent
How can I remove the entries in bulk?
How to set up receive payment?
I deposited check via QuickBooks Online remote deposit. Is more than a week pending common?
Normally you get the camera interface to line up the check, but it’s not doing that. Just a flash and black screen with no options to close or retry or anything.
Withdraw money
All of the sudden, the connection with my Venmo account was apparently lost and Quickbooks will not reconnect. I have followed all of the steps in your help sections, community responses, etc etc with the same result, Error code 103. I have, multiple times, verified the login info with Venmo. I have logged out of my Venmo and logged back in multiple times with the correct info, then tried logging in/connecting the account on Quickbooks with the correct info multiple times with the same result: Error code 103. I have received texts with codes to enter on Quickbooks and have done this multiple times with the same result, Error code 103. I have meticulously confirmed the info being entered each time is accurate with the same result, Error code 103.Please fix this.
How can I delete a reconciliation to start over?
A check was written out for the wrong dollar amount to one of my vendors, $20 more than the invoice amount due. The vendor gave me the check back and I wrote another check out for the correct dollar amount. So what is the best way to deal with it QBO? Void or delete? First time dealing with this. TIA
My check writing is connected to my time clock. I need to import check number and Payee into Quickbooks Online. What is the best way to do that?
All or most of the day's transactions seem to repeat at the end of the day before the next day, but not always in the same order, and due to number of transactions, not visible at the same time on the computer screen. SO hard to identify and remove them all!
