Banking
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I need to delete my last reconciliation in Quickbooks Online, but I do not see the action button as described in help documentation
Just uploaded my Bank account to my QB online and trying to reconcile but not all of my Bank transactions are there?
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I reconciled as of 12/31/2023 and a check came in that I have to add as outstanding. How can I print the reconciliation showing that check as outstanding?
after correction and pressing update, pop up cant find matching transaction appears, unable to locate manually any suggestions?
There are several deposits that are showing up on my statements that did not pull into my Quickbook account. This is causing a discrepancy to my ending balance.
My data downloads from Charles Scwab is missing 2 months of data
One of bank account is no longer used but I need to keep old transaction in Quick Book. Is it deactivate (disconnect) this bank account? Or delete this bank account?
I connected my bank accounts to quickbooks. I pulled in transactions starting on 01-01-2023. When I went to the transaction tab there are transactions starting in 2021. I clicked all of them and used the 'exclude' option and they went away. But the next time I logged in they were back. Any idea how to fix this?
Firefox 122.0 (most recent) on Mac with M1. This was never a problem until maybe 6 weeks ago. They must have pushed an update that broke things.
how do I enter ach and w9 instructions for a customer to pay us?I saw an Intuit flyer that say it can be done and a customer has requested it.Rita
For whatever reason I have a ton of transactions in my bank register that have not been merged. One transaction that I manually created and attached a receipt and the transaction downloaded by the bank. I can't seem to figure out how to match them when they are in the register or how to get them back into the bank feed page. The transactions are not reconciled.
Hi, Could you please check the attached screenshot and advise why our bank accounts do not get synchronized when we hit the "refresh" button? Thank you
Sub bank accounts were created to track large grants. It appears that when the grant was deposited, QB desktop is double counting the amount. Invoice>receive payment>deposit were the steps to deposit amount. I have done this hundreds of time. When a P and L is pulled the total for the grant category is double. Anyone have issues with sub bank accounts? Thanks!
