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I am new to my position and I'm trying to deal with a bounced check from a few months ago. The company was without a bookkeeper for 2 1/2 months. During that time, the boss tried to enter things into QB (desktop) , but he made a lot of mistakes. None of the deposits he did in QB corresponded with his actual deposits. I deleted them and re-entered them correctly so I could reconcile.A customer paid a bill (over $11K) and then it was returned NSF. They wrote another check and that was deposited. I need to deal with the bounced check first.When I'm in the Receive Payments screen where the first payment was received the "record bounced check" is grayed out. What do I do to record the bounced check so I can record the deposit of the 2nd check?
Anyone else having issues connecting Palmetto Citizens Federal Credit Union ? lLiterally every time I login it gives me an error code. I’ve used it on mint and other apps by intuit with no issues
In my QB desktop a few days ago, all my quicken vendors appeared after a quickbooks bank feed download. I cant delete them. any ideas on how to handle? other than just leaving them there in the download list. QB wants me to "handle" each one - there are hundreds.
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is there a way to view only the current year transactions in QB desktop bank register?
Hi, I'm just getting started with Quickbooks and it's asking me to categorize my expenses. I know it's not good practice, but I use some accounts and credit cards for both personal and business transactions. How do I categorize personal spending transactions? For example, it's asking me to categorize a purchase at the grocery store. Where would I save this under? It suggested to save it under "Meals", but that falls under a business expense. Thank you!
I get the file upload failed message.
this happens quite frequently where there are glitches / errors in the system and these appear to be one of those
They are credit card charges.
I'm looking to switch to ACH payments from paper checks and use QuickBooks Enterprise Desktop 22.0 and we have a business Huntington account. I'm looking for the steps on where it diverges from paper check printing. What report do I use from QuickBooks to upload to the Payment Center on Huntington's website? How do I automate emailing the receipts to the vendors? A lot of my vendors are starting to strongly suggest we switch from paper checks but it seems like it's 5x the work/steps.
I use business credit card for most recurring expenses and charges, and because it is not synced I have to manually enter those or upload a monthly statement. Just curious if it will work automatically the same way the checking account does. Any ideas?
How can I add a bank account?
Getting this failure every time I try to link a new amex card to my account: Sorry, an unexpected error has occurred. We could not fetch your accounts from your bank. This error has been present for the last 3 weeks now, always get it. How to resolve?
Why is Quickbooks online not accepting my bank transactions from my manual uploads? I keep getting a message saying that the "Upload file isn't a valid Web Connect file", I have never had this problem before today.
Hello,I am reconciling for period 01/31/2023. in the bank statements, I have some transactions dated 02/06/2023 that go with transactions in QuickBooks dated 01/30/2023. Should I check them?Thanks
quickbooks erroneously creates 5 or more duplicate transactions, how to fix this bug?
Who can I call for help. It was the first check I have deposited.
Hey,When I started reconciling my June bank account, the beginning balance was $10,000. Later I noticed that the beginning balance went up to $12000. I there is a May transaction of the amount of $2000 that is unchecked in the reconciliation window.Do I have to undo May reconciliation and start over? Recommendations pleaseThanks.
