Banking
Recently active
Original commenter did not share additional details
How do I delete transactions that are showing in my bank register in Quick Books, but are not reconciled?
Hello,In QuickBooks Desktop - I reconciled a credit card. When the box popped up to pay the credit card I closed it because I though I paid the card bill somewhere else (I'm a rookie). I should have hit "Create a bill to pay later." I did not do that. I am trying to get back to that screen so I can create the bill to pay off pay the card off. I could enter it as a check register but I think it will show the payment twice. Bottom line - can I return to the box for payment that popped up after the reconciliation was complete? -Chad
I filled in required balances and then hit "start reconciling" - Nothing happens
I have 2 transactions that will not pull over but are on my bank statement
how do I reverse a monthly bank reconcilation?
I've had my business account set up with QB Merchant services for quite a long time now and I just had a customer pay me through that service. Under my account it says the deposit was funded on 3/8/2024.But it's not showing up in my bank account. What should I do next?
A customer paid me through quickbooks and it's not deposited into my bank account yet and I don't know why
i am transitioning from desktop to online qb and learn best with a tutor walking me through. i am currently categorizing bank transactions. i made some matching errors, and rules errors.
All the solutions are "have your accountant do it." I don't have an accountant. So now what? I can't be the only one.
