Banking
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There is a 3 month gap in the middle of the year from my Paypal transactions. I keep getting an error when I try to import the csv of data for those months. Thanks.
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banking transactions missing from may - october even tho i am synched with bank
I believe it is adding a second transaction to my bank register (it's really negative) for each scanned receipt. I found how to match under receipts, but don't see how to get rid of the extra transaction created by scanning in the receipt.
I am trying to add past transaction information and and getting an error message to the affect of "Darn! Try again." What do I need to change?
All the transactions uploaded from the last 6 months are incorrectly listed as income.
I am new to QuickBooks online and after reconciliation was completed last year, my CPA told me that I had four duplicate AMEX credit card payments. I deleted them and it appears that she made a journal entry for these entries too. Now I cannot reconcile because my opening balance is wrong. How can I fix it? I see the payments and the journal entries so I am not sure if added the 4 payments back will fix the issue. Any suggestions?
I tried to link but because it's the same user and password it just puts me right back to main checking. Do I have to delete and start over?
We've been chatting with QBO representatives for the past three weeks, and have escalated the issue to their Engineering to no avail. We've called our bank and they don't see any issues on their end. Therefore we have to manually enter transactions until this is rectified. Very frustrating.
Is there a way for me to run a report to search across all registers (banks and credit cards), to see all transactions that were on a certain date (or range)? Thank you
Parent is $234.68 less than total of the sub/class accts.
I am writing to inquire about an issue we are currently experiencing with connecting our [bank account/ credit card] (CHASE) to QuickBooks. We would like to better understand the root cause and explore potential solutions. message: 'Ask the bank account owner do it for you.(357)'
I had everything reconciled to date and old items keep showing up when I try to reconcile the new month. If I remove the item, I get an error that an old reconciliation is now out of balance, so I have to put it back and mark it clear in the register, so it won't have a prior month out of balance, but the transaction is still showing up when I try to reconcile the current month. Where can I find what is going wrong within the system? Everything looks correctly deposited and applied from my end.
I'm using QB Premier Plus Contractor Edition Desktop in Windows 11 I downloaded my transactions from my bank and when I click on Match existing transaction the existing transactions dont show up. They are in my register and they have no check mark or thunderbolt next to them. whats the problem??
I notice that Apple QBO mobile provides several years of transaction history, bit Android is limited to 1 year. Can Android also be set to show several years of transaction history?
