Banking
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Hey,How I clean checks that did not after 7 months? Thanks
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QBO regularly changes the subject line of the invoices I email my clients to "Pay (my business) with a few quick clicks!" It reads like clickbait and it's tacky. No matter how many times I change it back, QBO keeps changing to what I do not want. How do I stop this?
In my "account" tab on the transaction page there are duplicates of the bank account connected as well, but when I go to my accounts in my profile there is only one each.
One of my banks was bought by another mid year and merged. I no longer have access to the online bank of the previous bank (MV) but the transactions from prior to the merge are already in QBO along with some from after. I added the new bank (MT) account to QBO and have some of the transactions from prior to the merge in QBO. I tried to merge the accounts according to the instructions Here but I'm getting the error message "You can't merge two accounts that are both set up for Online Banking or Web Connect." 1) Why am I getting this error and how do I rectify and merge the accounts? Is there a setting I'm missing? 2) Can I ignore transactions after the merge date from the MV account and prior to the merge in the MT account? Then using the end balance in MB as the opening balance in MT? Thank you
I’m missing consecutive months.
My bank balance is $7000 lower than what my check register shows. How can I fix this
Regards,The accountant said that one expense item cannot be include into balance.He did the taxes without that expense amount.The expense was done in multiple times in the year and it is already consolidate into the quickbooks.How can I remove that expense amount from my profit and lost report and also not to show in the balance sheet?I saw in multiple places here that we can do a journal to adjust the year balance. I did the Credit on the account but I don't know what account to use as debit. Please help
I have added back multiple times but only main account shows up.
I use QBO for accountants . I have a new client and she wants me to do her books. When I took a look at her books , I saw she has two Nevada State Banks in her bank feeds and she also has one QB Checking Account in her bank feeds. If i print a report for this QB Checking Account i see a lot of transactions in there deposits , expenses, fees etc . 1. Frist question is how do this transactions flow in QB ? Is it through the bank feeds ? I am not sure as I didnt see any transactions in the bank feed under this account that needed to be categorized, or matched ? 2. Do you reconcile this account ? If the answer is yes - then where do you find the statement for this account ? I was able to pull a statement for these account as well but to my surprise the statement can't compare to any transaction that actually is inside the QuickBooks Checking account in her books .Meaning QB checking account in qbo has many transactions which are NOT reflected in the st
I have a Paypal account that receives payments, then it transfers to my business checking acct, how do i change the Transfer into a deposit
Hey,I have a couple of checks from November 2022 that didn't clear yet. What do I do if some does not still clear in the future?Thanks
PDFs that I attached before last Tuesday still behave normally, i.e., when I click the file's link, it opens in a new tab. When I click the link to any file attached Tuesday or after, a dialog opens wanting me to download and save the file. I don't want to download it; I just uploaded it. I want to view it. This behavior is the same on Chrome and Safari, and on Mac and Windows.
Hey,I have a check from July 2022 that did not clear yet. Bank was Credited and 5050 was Debited. To remove the uncleared check, Can I:1- Void the check2 - Credit Bank and Debit 50503 - Debit Bank and Credit 5050 Thanks
