Banking
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Lowe’s commercial accounts will not connect with Quickbooks until this error is corrected. Will Quickbooks update the banking feed?
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I have duplicate transactions from Those dates listed. How do I delete those duplicate transactions?
I had a client pay an invoice on the 17th and it isn't depositing into my bank. What is going on
I'm trying to reconcile our bank statements and our payroll checks written to employees are not showing up
I have reviewed the instructions for how to import older items that did not import. I have tried the highlight account, click Link Account > Upload from file. I have verified the information is in the 4 column format. The bank account does not show in the drop down for the account (nothing shows in drop down). Unable to move forward. I have tried pulling it in from my bank by searching bank name > put in bank credentials. I can see the bank account as a connected account, but the program won't let me choose the account, therefore I cannot click "Connect" to move forward. Suggestions needed on importing data with these barriers.Thank you!
Why am I not seeing the tax checklist button on quickbooks self-employed. First I was told it wasn't available yet, then I seen an alert indicating it is available as of mid-january, I've had agents advise me that it should be working and to create new log-ins,purchase new subscriptions, purchase new software. I've wasted $300 and still haven't filed my taxes yet. What is going on!?
If a transaction is auto-categorized by a rule, if I try to split this transaction, it only allows it to be split by percentage. Why?
I discovered that a sales receipt was posted to the wrong bank account. The accounts were reconciled two months ago. How do I correct and what affect does it have to the accounts since it's been reconciled?
QBO started suggesting accounts that are wrong 99% of the time. Almost every transaction that is downloaded from ANY of my credit cards is automatically assigned to an "account" that is another credit card. In the past is did a decent job of automatically categorizing the transaction however that stopped working several weeks ago. Less than 1 in 100 transactions are categorized correctly. I have read about this online and tried everything that was suggested to other customers. I have unchecked Enable Suggested Categorization.When i go back at a later date the box will be checked without my checking the box.Even when this is off i still have the issue. I have looked at my rules. I have a few rules and they work fine and actually categorize the associated transactions correctly. I do not have automation turned onI have verified that all settings are turned off on Automation section under advanced Account Settings.
I have QB Desktop Pro Plus 2022. I have made 3 ACH Direct deposit payments for the same amount and 2 of them have cleared my checking account so they are "Partially-recognized". I can select the 2 transactions I want them with, but my only choices are to "Ignore" them and to "View" them. I see no way to manually match them beyond what I have done.
Help me
Do I enter the "bill" in a vendor credit? If so, how do I create a bill to apply it to?
Basically there is a 2 month gap where our bank account and quickbooks didn't sync. How do we get these to populate as bank transactions?
Hello- Our business checking was with Bank of the West which was acquired by BMO Harris in August of this year. On our QB self-employed account, it's not showing most transactions between August 2023-Nov 2023 even though the BMO account info is what is linked. Anyone else having issues with this and know how to rectify? -Jewel
i received interest on Dec. 29 in my linked money market account but that record is not showing on QuickBooks does anyone know how to fix this?
We use a smaller bank for our nonprofit, and I'm trying to set up my new QB online and link my bank account, however, my bank is not showing in the list of available banks. Is there any way to link it if it is not in the list?
There does not seem to be an easy way to integrate my Amazon Seller account with QuickBooks. When I try to find information on it, I only see info on importing your Amazon purchases. I do not need this. I need to import my sales and expenses form selling on Amazon this past year. Is there a trick to doing this?
I am trying to link the online bank accounts but when I choose to start at 1/1/2024 it pulls all transactions back to 1/1/2023.
