Banking
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Hello, I have integrated my square with QuickBooks and I have been adding transactions with no problem. Suddenly today I couldn’t add transactions because I got an error: “we couldn’t add the transactions due to ‘you must specify a date’. Check account mapping in advanced settings and try again”. Why suddenly is this not working and anyone able to fix this? Thank you!!!!
Bank feeds - debit card - transaction list - one of the vendors - action - select bill to Marl as Paid - I select the vendor and then I need to select which account I need to pay, but I don’t have that box where I have to put check mark to select the desired date/amount . How to solve this problem? I have Windows 11, screen resolution is 2560*1600.
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The the only button that actually works is Cancel.
Online payment
I am bringing in an existing bank account but starting from this year (I do not want to go back last year). How do I start an existing beginning balance? Also my bank only imports 3 months and I can only look at three months. I am pretty sure I have to manually enter but I am not sure how to start with existing beginning balance.
When I go to Setting | Import Data | I am only seeing the options to import Bank Data, Customers, Vendors, Chart of Accounts, Product and Services, and Invoices.
So I'm trying to organize my transactions but I noticed that there are SO MANY transactions that has the same descriptions but slightly different. The description is Business to Business but its used for payroll, insurance and even for Dept. of Revenue and more. For Example, it would be like "Business to Business Gusto Net". I noticed that it says Bank detail. How would I be able to change it. I want to make rules to organize them but I cant due to it all looking the same. And if I try to categorized it manually, It tries to change the vendor and account to put it into. I just want to know if I can remove that and keep it changed for the future.
What should I do. As you can see from my message
Lowe's has not synced with QB for over 3 months now & it seems that now Home Depot is having the same issue. I need to know if these issues are being resolved or what I need to do.
Hello, I am fairly new to QB and made several errors in the first few months. We have many customers that pay on account after I generate statements monthly. When I received their payments I didn't use "Undeposited Funds" but rather used the bank account. Later someone else took the checks and cash to the bank. You see the problem. As I don't have a detail of who paid with what, what is the best way to clear this up? Journal entry? Thanks for the help.
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How long does it takeTo process an ACH payment
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04/29/2021 Electronic Deposit Intuit Pymt Soln $1,965.00 04/29/2021 Electronic Withdrawal Intuit Pymt Soln $19.00
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I am not able to download the credit card bank feeds into the account set up, it has always worked and now for some reason I am getting this "Quickbooks does not have an online account to handle these transactions" Here is a picture of what I am getting, it worked 2 weeks ago with no issue.
