Banking
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I am self employed but use my PERSONAL Amazon account for purchases. It looks like QB's import feature only works for those with a BUSINESS Amazon account. It does not work with personal. How do I import transactions from my PERSONAL Amazon account into QB self employed?
Hi. I would like to turn off Sales Tax because it is causing conflict with Clover.app and Commerce Sync app. The sales tax was unintentionally turned on since October 2021 and it is disrupting the adding/matching of bank deposits/payments received/undeposited funds starting Oct 2021 to present. Your assistance is much appreciated. Estrellita PerenAccountant/Thelmart LLC[email address removed].
For the past week posted entries from our bank account (Regions) does not show up in the For review screen. Is there a problem with the connection with Regions?
Hi - I have an unreconciled transaction from 2019 that I am trying to deal with without having to un-reconcile and re-reconcile everything and I am wondering if I can merge it with another duplicate transaction that is reconciled. What happened is:1) Client got a check for a service2) Client marked her invoice as paid via check and into undeposited funds3) Client deposited check into bank account 4) Client saw deposit in bank feed, and added the income to the account5) Client reconciled the account to the bank statements - bank statement had the deposit and so did QB, all good. 6) Client THEN marked the undeposited funds as being deposited into the income account. Step 6 created a duplicate transaction for the same income. Client should have done step 6 before step 4, and matched the transaction instead of adding it. This was almost a year ago - I am cleaning up the books and this is the last lingering thing. I would love to delete
need help to add wisely card
I have a replacement credit card for one that was lost. how do I add the new number?
I have a deposit of 3 checks. Each were payments for multiple invoices:$19036.25 USD$33100.00 USD$8861.00 CAD, which became $6241.46 USD when depositedTotal: $58377.71 I need to match the bank feed deposit of $58377.71 to the payments. It lets me select either USD payments or CAD payments but not both. After reading the multicurrency FAQ, I set up a pretend "bank account" in QBO called "CAD-USD Workaround" and deposited the CAD check to that, then transferred the correct USD amount to Undeposited Funds.However, when I go to create the bank deposit, the $6241.46 USD from the CAD check is not available to add to the deposit. Only the 2 USD checks are. Similarly, if I go to the bank feed and try to match it, only the 2 USD checks are available to be matched. The $6241.46 USD amount is not listed. How do I match the bank feed deposit? Update 1: False hope I figured it out! 1) Entered a deposit of the 2 USD checks. 2) After following the steps to
No option for mobile check deposit.
The import is from 2021. The client sends me a flash drive each year, which I import into QB. The Intuit agent assured me I could import from a flash drive into QB online. How ?
Navy federal credit union
I recently realized that I have been doing the reconciliation of our corporate bank card for many years, I have been reconciling the main card, instead of individual cards. I need to know how to fix this mistake, I tried journal entry, but didn't balance everything out. There are 5 cards under one account. Do I reconcile each one, not sure where to start, I know the main heading has been getting reconciliation each month. Next question from here forward, which card do I put the interest charge to, Main heading, or pick an individual card?
I used to go on Banking menu e clicking on Loan Manager. I dont know what happened Loan Manager dont appear on Banking Menu. What happened
As I was working in my bank account register, the running balance disappeared, It only shows NA, where did it go?
Finding all transactions plus deposits in the customer transactions screen is very important to us.
How do I fix this without having to redo the reconciliation? It seems that somehow Quickbooks is registering it in the Report but not progressing to the correct date for the next reconciliation.
We have 2 separate payroll accounts. One active & 1 inactive. Unfortunately when I ran payroll, I did not switch this over to the correct account, so the payroll checks are all entered on the wrong bank register. How do I correct this?
