Banking
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Why can’t I deposit my check
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I've checked and my app settings are set to summary transactions. I've tried disconnecting and reconnecting to Square multiple times, but my transactions still come over as individual transactions each time.
Hi All, I am not able to link my East West Bank Credit Card to QBO as this credit card login is under a different platform, ezcardinfo.com. Any suggestions to solve this issue?
Had 330 deposited today and only 143 in my account
Fix downloads :POL 222 it asking me to update to the newest version, I have Mac desktop 2020. Will I have to start paying a yearly fee if I update to the new version?Right now I have V19.1.15 R16I can't download my bank transactions
A transaction was deleted after it was reconciled. It SHOULD be deleted but now I can't reconcile without clearing it somehow. How do I do this?
I know how to change a transaction after it has been reconciled. However, I read that I can only undo a bank reconciliation for a specific period by using online account accountant, which I don't have. Is that correct, and if so, how can I undo the reconciliation?
Has this issue been resolved with in Quickbooks online, or do we still have to have clients contact their bank to have the 2SV removed from QBO?
There's a discrepancy because at least one transaction was changed or deleted after it was reconciled. I just noticed this statement when I was going to reconcile my bank. I can view the transactions that are deleted. Can I undelete them or do I manually have to do it. Thanks, Wes
Up until a day ago when checks matched via the on-line banking match (either automatic or manual) they would show as cleared (little 'c') in register and we could run reports showing uncleared checks. These checks would also already be cleared when going to do a bank reconciliation for the month. Now the only way to clear a check is to do a bank reconciliation and manually clear them. Support of course is no help and says the "work around" is to do a bank rec.
We wrote a check to the company that the deposit was meant for so they are satisfied.
I came across a bank error when trying to reconcile our bank account. I wrote a check to our landlord for 2,039.05 and the bank cleared it for 2,039.02. It's only $0.03 and not worth contacting the bank to make a correction. The landlord received the correct amount so I don't want to make any adjustments there. What is the easiest/best entry to make (QBDT) so I can reconcile our account? Thank you for your help.
I just migrated from Quickbooks Desktop to Online (Advanced) and will need to enter the banking transactions in both databases through the end of the year. I don't use bank syncs; I enter everything manually. There are approximately 50 different banks, 6 different currencies and 500 transactions/month. What report can I run in QB Desktop to get a list of all the transactions (that also includes the memo field, exchange rates, foreign currency, and split detail) and then how can I upload this information into QB Online? Manually entering all of this information into both databases will take too long. Is there a way to automate this?
I am having to exclude all of my sales income in the banking section or it is added twice on my P&L. My P&L report is reflecting correctly, however, I cannot reconcile my books because the banking section does not show the income. Any help with this matter would be greatly appreciated!
I just signed up for quickbooks online. In the past I used quicken and entered each transaction as I went so I knew exactly what the balance was in my checking account. If I were to link quickbooks with my bank, then how would I know the exact balance since quick books has to wait until the date comes in from the bank. I am afraid an automatic draft could be missed. there must be a delay...
The transaction which I download from PayPal by connecting PayPal account shows only the amount of sales receipt which includes shipping amount which the customer pays. I would like to split shipping amount and the price of products.
It's a pain and frustrating that there doesn't seem to be a keyboard shortcut, like 'shift enter' to save a transaction without having to use the mouse. I'm hoping there's a shortcut I haven't figured out yet?
We made some purchase and paid through Credit Card. So we entered the bill in QBO and then we enter bill payment through CC. Later we found some product is defective and we rejected them so the Vendor gave us a Credit Memo for that amount. Now we entered the Memo as "Vendor Credit" in QBO that gives as a negative balance in Vendor account.As we do not want to buy anything from that vendor, He refunded our money directly to the credit card. so now when i am adding that in vendor account it is going through "Credit Card Credit" and giving negative balance.So in the end QBO shows we have paid extra while in actual there should a zero balance. Effective entries as per QBO:1). Purchase Dr..... Vendor Cr... (entered bill)2). Vendor Dr...... Credit card Cr.. (bill Payment)3). Vendor Dr...... Purchase Cr.... (entered Credit Memo)4). Vendor Dr...... Credit card Cr (This entry is showing in my Vendor account that is driving m crazy.)
I wasn’t able to open up or create N accounts why
WE spend hours onchats and phone - always concluding it will be escalated - and funds should be transfereed within 24 to 48 hours. It is not happenning. WE had two cases closed, apparently because the fund transfer was authorized. But never happened. Is there a way to talk at a different level to get this resolved? It is our working capital.
Is the volume of entries in the Categorized tab of banking needed? If not, can I delete them like I did the entries in the Excluded tab?Thanks
