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I need to see where edits were done to fraudulent checks because the system admin had access to login information and the system admin is no longer working with us
I have a partial refund from Chase for a business credit card, and the same transaction keeps being downloaded into QBO. Don't know how to make it stop. I entered a credit card refund and it found a "match", but then proceeded to keep downloading the transaction. Very frustrating...
Was wondering if you could help with the settings in my Bank register and expenses window. I can add the “Classes” column in there to see which class each transaction is associated, but not the project. Is there any way this can be done in accounting or is there a setting I can enable to make the “Projects “columns an option? See attached PDF. Mahalo
I have a bank account and another account (which I am not sure how/when it was created) that has a negative balance.
I need to import our bookkeepers transactions into quickbooks and then reconcile with the bank.
HiI want to replace the manual process of creating a bank statement report with a digital image/copy of each related invoice or deposit for a client with a small (10-30) number of monthly transactions. Is it possible to run the bank reconciliation report and show the related attached images? If not through QBO, is there a third party app or other workaround? Thanks in advance
QB Online won't let me make an employee credit card a sub account of my credit card so I cannot see the charges and payments for reconciliation. How do i do it?
...or will doing that create a problem later, when the credit card transaction is automatically pulled into QBO from my credit card company?
transactions do not appear in the reconciliation but are in the register
need to display all types of transactions in my checking account register
Quickbook App won't show transactions
I stopped quickbooks online for four months, is it best to start a new company file and do a new migration?
I have a question, when I transfer money through Zelle from my business account to my personal account, does QuickBooks consider it as new money coming in or is it the same money but in a different place?
problem wih social security number in QBO
this is a tax payment that was paid twide, the bank cleared one but I cant delete the other heck and is not reconcile
It is not importing everything.
Hiw do you dispute transaction ? I dont see an option for it.
Hello,I was wondering how do you record transaction going out of our credit card/bank acct/etc & going in. From what i found online is that all transaction going into my bank/financial account will need to be categorized as regular income (assuming other income & not sales income) transaction regardless of loss/profit within that. Then I will need to separately record the losses as an deduction expense and make sure it's itemized and not a standard deduction as I found that you cannot standard deduct gambling losses. if all this is true, my one question is how should i record/categorized money going out when doing the books each month since im categorizing all money going in as income transactions. Thank you
Hey again friends, Im really puzzled as to how this could happen, but it has happened. I have 3 receipts and 1 payment listed in my "payments to deposit". These transactions have all been deposited AND reconciled. I have verified that these are not duplicate entries... and Ive backed out and re-done reconciliations, making darn sure those transactions show up and clear out properly. Ive quadruple-checked each transaction and they are done correctly - the 1 payment is indeed paid and I have verified that it appears in the check register. The 3 receipts also show in the check register. Yet they all remain on the Payments to Deposit menu. I did NOT go into the register directly and enter these 4 manually. I just dont operate that way. No one else has access to my files. Anyone have any clue how to handle this? I'd like to make their annoying presence go away by simply "depositing" them all (again), but I'm sure that would result in duplicate deposit tr
