Banking
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I want to restore an inactive account . How do I do it
I have a lot of money showing in our undeposited funds account on the chart of accounts from when we stared our business and didn't know what we were doing at time. So can I do something about that account now to get it to zero or if I do will it mess up my books? The transactions are from 2018-2020. I was just watching a few videos about that account. But didn't want to do anything if it's going to mess up my books. Thank you.
Ive gone through the help tutorial and I have looked everywhere in quick books for the transactions and have not been able to find them. My accounts are linked and they have the correct amounts in them.
I have been using QBOL for a couple of years and have learned from watching videos along the way as well as trial and error so my accounts are all over the place 🙂Is there a way that I can start 2024 as basically a "new" account, where I can reset bank accounts, expenses, chart of accounts etc. without losing the previous years records? Thank you in advance for any suggestions
We subscribe to the Quickbooks Workplace Poster service. We can not find access to the site to download the current versions.
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a couple weeks ago I was on chat with Quickbooks help and they said this is a known issue and they will email me when it is fixed. I have not heard back and I have not been able to get in touch with Quickbooks, it always says their help is unavailable right now. I have already tried opening an in-private browser.
I journal entered a transaction but it is not show up to be reconciled
In Quickbooks online, the 'Quickbooks Checking' account management only provides statements for the past 18 months. Does anyone know how to access older statements?
Cant connect to service
The transactions are all from the same company and this is only for my PayPal account. I've never had a problem adding transactions before, including in my PayPal account.
I need to start over.
deleting entries made 10 years ago quick books
I update the bank account and I'm missing April 2023 through September 2023, I have tried to update again and the transactions don't appear on the account, my client has not changed the bank account
I am relatively new to QuickBooks Desktop and made a deposit today and at the bank I made a single deposit with a batch of checks that where from different sources. Some of them were payments received from customers and three other were vendor refunds. Later I realize that this may turn out to be a reconciling nightmare... ! The received payments from customers will be held in undeposited funds until I make the deposit in the bank register. On the other hand, I just remembered that the refunds from vendors do not go to Undeposited Funds...Is there a way to fix this ? How can I reconcile one deposit amount in bank register with the 4 (?) different deposits? Any suggestions would be much appreciated
Hello. Sorry if this has been asked before but I don't know what's going on. Both Credit Card and Bank Account are in QBO (with a bank feed). There are payments from the Bank Account to Credit Card Account. I've recorded these entries as transfers but they aren't showing up correctly when I go to Credit Card in the Chart of Accounts. Instead of reducing the balance, the payments made are increasing the Credit Card balance. For example, credit card purchases are $1,000, a payment of $1,000 is made, and the balance in the Credit Card account is $2,000 instead of $0. The entry appears correctly in the Bank account in the Charter of Accounts. Not sure what I've done wrong. Any assistance is appreciated. Another issue I have is that there are entries to be reviewed in the Bank Account but they are actually Credit Card entries that I've already recorded. Not sure how this happened. Do I just reject the entries?  
Hello, When I download QBO files from Chase for my credit card transactions, it's coming over using an account number my QB desktop doesn't recognize. This, after two years of successful downloads and uploads. In the past (with another business account), I've had to shut down the account in QB, and create a new account, even though it's the same credit card account, just to accommodate the new account # in the QBO file so i can do bank feed uploads. Does anyone know how to fix this without creating a new account?
