Banking
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If I add as a sub account, the transactions are duplicated for each user and the main card.
I've submitted multiple cases - quickbooks simply doesnt respond. It's been 2 weeks since these small deposits were supposed to have been made. I used Melio in the past and my bank account is otherwise up to date on QBO.
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I reconciled transactions last month and everything was cleared. But, this month, I see a different beginning balance. What's wrong?
I have a check from 2020 that shows up on my bank deposits page as a payment that still needs to be deposited. The payment was input as an NSF and reconciled way back when, but it appears to have never been properly deposited. Does anyone know what to do here? I can not delete the payment, I'm assuming, since it has been reconciled, but am at a loss as of what to do. Thanks!
Hello, I've been trying to activate direct deposit for several weeks. I've been on chat or phone support with Quickbooks for about 5 hours and they still can't fix the problem. I keep getting error number 40001.I've tried all their solutions, but none have helped. Each time I contact them the beginner level support always tries the same solutions. Even the tier 3 support couldn't help. Even more frustrating is that they promised to send me an email with the solution, but that didn't happen. Several times the call with they gets disconnected and no call back.To top it off, the Contact Us option on my quickbooks pro plus 2022 isn't working. This is my worst experience with quickbooks in 18 years.
I have other subaccounts and they are showing up.
Yesterday, I was entering a batch of transactions to the same vendor over the period of six months, weekly transactions. However, today, I noticed that all those transactions were missing. After recording each expense, I clicked Save & New rather than Save & Close. I checked the Audit Log today and rather than "recording each expense" it instead edited the same expense over and over again. Will I have to save and close and open expenses up each time? Image attached. And separately, with recurring transactions - after recording two recurring transactions one after the other, the recurring transactions closes. How do I prevent the window from closing automatically when I'm not done with it?
I have a large amount of old transactions that are sitting in my undeposited funds as checks. I have already deposited them into my bank account. I am wanting to clear these amounts from the undeposited funds. Can I just select them all to deposit? I cannot imagine QuickBooks sending anything, but I want to make sure QuickBooks does not send all of this money that I have already collected leaving me having to send the money back. How do I prevent this going forward?
I am creating a new LTL account for a construction loan. Part of the total loan amount was used to pay off a different LTL account, and the remainder was paid out in disbursements over the course of 6 months. Should the opening balance of the LTL reflect the total loan amount, or should it reflect only the initial disbursement and then be added on to as the remaining disbursements were made?
With my deposit
My latest transactions end in August of 2023. does anyone know how to update/refresh the sync?
I have been trying to get my year-end books finished and over and over kept experiencing where my balances weren’t matching year-end statements. I contacted Quickbooks to see if there could be a bug in my account. They said no. Well I finally identified why my balances were not matching up. Every time I would reclassify a charge from say marketing to marketing supplies, after I would log out, the credit card charge would switch to a CREDIT! It took me a week to figure this out. I would get everything balanced then look through the expenses, make some reclassifications and discover the balances were off again. Who can I report this to? I can prove it by calling a customer service rep to show her but this was a huge waste of time and is now a bug in my account.
Property manager collects rent, orders and pays for maintenance/repairs, etc and provides me with a monthly statement
Hi All, I was wondering how can I edit the text marked below. When I click the item, I can't find any textbox with this text. Thank you!
