Banking
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I removed the memory stick with the accountant's changes to replace it with my backups stick and guess thats's when this problem originated.
I need to move a vendor to different expense in a multiple transaction to avoid doing one by one.
Greetings Community -I am the sole user on QB for Mac Plus 2024, Version V23.0.2 R3.2, Build 528. The settings say that I am up to date. I have used QBD for Mac since ~2010. In late November 2023, I upgraded from QB 2023 to 2024, and since then have not been able to connect to my American Express credit card account which is used for business spending only. I get Error 571. I have tried repairs that I have gleaned from conversations started by non-Mac users from companies of various sizes. First, I disabled Online Banking for the American Express account in order to re-establish the connection. See the attachment for the results. I tried to set up a new American Express account and had the same results. I then set up a dummy company and had the same results. I thought to start importing files through Web Connect, but my Amex account only has pdf for print as an option. I would like to get back to QBDT which was working so well until the upgrade. I think that I must be m
From iPhone.
Collecting Rental Payments
I have one account at my bank that does not appear on the list to link. I have other accounts from same bank that have linked fine but this one account isn't showing up
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When I am editing an item in my bank register and I have scrolled way down the page. After editing the item the bank register reopens all the way back at the beginning then I have to scroll all the way back down again. Is there any way to set the bank register to re open where I left off instead?
I've connected my BlueVine account to Intuit QB Online and refreshed it a few times and I do not see any transactions loading up. I've tried to input it manually via csv file but it wont load it gives me a red exclamation mark. This is very frustrating because ive done this multiple times and reloaded it and nothing is working.
2/2/23 $2.55 adjustment to deposit (removed from tips total; why was this removed?) 2/5/23 $26.67 They are some really large adjustments and have concerns and QB says it's a Square issue and Square a QB. Where is customer service these days?
How do I find what I checked off for reconciliation?
When linking my account, the system doesn't populate the transactions
Hi!I recategorized a reconciled transaction from a few months back but QuickBooks is now saying I deleted it, they say: "There's a discrepancy because at least one transaction was changed or deleted after it was reconciled". When I go into the detail it says: "Change Type - Deleted". But I didn't delete it, it is still there in the bank transactions, I just recategorized it to a different income account. How can I rectify this please?
I turned on the bank feed feature in QB desktop for our credit card. When I manually imported the transactions, the (payee column) vendor list wasn't displaying so I could match the correct vendor to the transactions.
I have a US Interactive Brokers account which I would like to link to my QuickBooks Online account to automatically import transactions. I would like to know how this would be possible. Thank you.
I have 2 accounts connected to my quickbooks. In error when entering deposits i put 3 deposits into the incorrect account. How do i correct this error?
Hi to the community,I am certainly not an expert with quick books and am starting to use the "reports". This should be simple. I have two accounts. Both have the same expense, in my case "Fuel" (we are a flight school). When doing the "Profit and Loss" report, the numbers seem to reflect numbers that combine both of the accounts. So, for example, account #1 and account #2 both have expenses for Fuel. All that I wish to do is to determine how much Fuel was purchased in each separate account. I did look at the "filter" options in the "Customize" area for reports but I still kept getting combined results. Thank YouTom
Good morning! When I record a credit card payment from our checking account, the payment shows up in the checking account, the credit card and checking account balances both change, but no payment shows up in the credit card transactions. What am I doing wrong and how do I get the payment to show up?
I just purchased Quickbooks and imported my bank transactions for this year just to begin. Now I would like to import last year's bank transactions. But I don't see how to do this.
If you transfer between two cash accounts, you will debit one and credit the other. The problem is that you need to also post an offsetting debit and credit in each fund.
Why do we have a Fee if a customer uses Quickbook Payments- bank?
