Banking
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When processing payroll QB creates a new 'Business Checking" to pull my payroll run, instead of using the selected correct operating account. I've mapped the payroll and selected the correct checking account in the pay drop down box but it still falls back to the generic Business Checking, then transactions don't match in the Bank Transactions.
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The other issue is it is already reconciled and also the following month. Is there any way to fic this to correct the beginning balance of my first reconciliation?
We uploaded data from a desktop version starting from 2006. I can only find a way to search transactions for the past two years.
I have an error in beginning balance of my first reconciliation report. the beginning balance is showing 0 but it should be not. how can i fix this?
Is there any way to fix this?
I imported all at once with a download from my bank which did include deposits.
Using QBDT, how do I record a personal contribution to the business checking account?Thank you
1/21/2022 I moved the American Express card over to the Catalyst Missions QuickBooks. There was a balance of $5,917.21. The other company paid the bill. Not sure what I did but I need to fix it. The payment is showing from this account and my bank balance is off by $5917.21. How can I fix thisIt was a journal entry and I guess I deleted it
The bank feed coming from ServisFirst bank randomly leaves out one or a few transactions almost every day, but with no known pattern. This is true of both credits and debits. Most transactions do feed in properly but this issue happens several times a week. We have tried disconnecting and reconnecting and we have also spoken with the bank directly with no resolution.
Trying to change the default date range displayed to " this Year" from "all" so I dont have to manually adjust it every time. I don't really need to look at old stuff constantly
My bank charged fees incorrectly and it took months for them to reverse the fee. How do I account for the credit so I can reconcile my bank account?
Hello, I am having an issue with Bank Error 185: Security Info Needed. Every time I update the transactions with my bank, this error returns. To recreate the issue: Press the update button. The 185 error shows for the Webster Bank account. Verify the information with the bank. The transaction list updates ONCE and I am able to categorize transactions. Press the update button again. The error returns. This issue prevents the users of quickbooks online (quickbooks advisors, my accountant, bookkeepers or my general staff) from performing their duties. In order to verify the bank connection with my bank, each user would need to be an authorized user with the bank's systems, which is not possible. Please find solution to this issue. Furthermore, I had opened a case with support regarding this issue, and it was prematurely closed without resolution. Case: [removed] CX Q: Bank connection
I have a credit card payment transaction and I wanted to know if recording it as a credit card payment will have the same effect or result as matching it an expense.
I received the money faster doing check deposits to my bank rather than my quick books checking account using QuickBooks mobile check deposit
We are considering a move from Sage Intacct to QB Online Advanced and would need to import a massive amount of data/attachments. Is this possible?
When entering manually it goes in as cash on hand when in fact that isn't the case. These transactions are from the same linked account, just didn't show up when linking.
I am using Quickbooks Desktop Premier Plus Contractor Edition 2022it says 2022 but I paid for 2023 so I don't know what's up with that. My Dilemma:bank feeds is showing a check that I processed in QB to pay a bill. To re-new my company's liability ins.. I had printed the check and only had to send a pic of it to my insurance co..Bank feeds is showing the check # as 1305. but that's not correct. So i went to my online bankng and found the entry and clicked on the link to show a pic of the actual check. And its a pic of my check , identical, except for the check #. my bank shows the check with 1305 as the number. I can't get bank feeds to match the transaction with the entry in QB and im not going to edit the check # to 1305. What should I do?
