Banking
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I called customer service & the rep says she cannot do anything for us. The system says it's just on hold & we have to wait until QB releases it. The rep says there is no escalation process for this matter.So QB can just freeze our funds without notifying its customers? The rep says it says so in the terms & conditions.What can we do?
In the file menu in Turbotax under 'import' there isn't an option to import from the Online version
I have used my Greendot Visa to purchase items with but I cannot seem to link my uploaded receipts to the transaction in the cash flow area. How can I do this or how can I move this checking to the banking area? I have tried to register my account with greendot and it is not recognized.
Hey guys, I am currently trying to connect my FirstBank PR Commerical account and TD Ameritrade. I know I have been able to connect it in the past but unfortunately, it does not work anymore. I have already gone through a troubleshooting call by making sure the credentials were correct, clearing my cache, using another browser, disabling the extensions, and purging my account. I am still getting the bank error 103 and have been waiting or support for about 2 weeks now. Can anyone help me? Best,Skybanditz
the error 185 keeps popping up for me. I talked to a professional and we went through SmartLook and it keeps disconnecting. Is this an internal quick books issue?
Is there a way to see quick books checking account statement earlier than 18 month ?
To Q B what is undeposited funds???
The top part of the deposit slip will not print but the bottom with the summary will. How can I get the deposit top section of the slip to print. This changed with different updated operating system. Thanks
Hi, I would like to find out how to use QBO API to get unreconciled bank transactions?We have seen some other software in the market do this in real-time. If you could please advise on how to get access to this would be great. If we need to subscribe to some service in QBO in-order to get this functionality we are happy to do that as well. Regards,Gaja
Hello, I'm hoping someone can give me guidance to my problem I'm running into. When I receive my Net Payout from DoorDash and UberEats Merchant, I use the "Match Deposit" to my undeposited funds account for which the payouts are affiliated with. Everything matches fine, my issue is how to I then add the deposit to my Income account I have named "Other Sales" for P&L Purposes. I have tried many ways, but I am always unable to get it right. We use daily Journal entries and our DD and UE sales from each day go into our undeposited funds account. Once the payout is received I can get everything to match up. I need help moving the funds to an income account. Hopefully I do not sound redundant, any help would certainly be appreciated!
I am switching over to QBO and am entering transactions from last year's bank statements. My beginning balance for 1/1/22 was $94.36. I made a JE for this but when I start to reconcile, it shows the beginning balance as -$5127.06 which is actually the ending balance for January 2022. I dated the JE as 12/31/21. What am I doing wrong?
I was trying to automatically pull transactions from my bank account and clicked update under banking. It messed up my whole checkbook register. It also added the loans on a second time. How can I undo this? Thanks.
I downloaded all activity before changing owners, but the statement starts 2 weeks later and has a huge opening deposit, that does not match the closing balance from the old statement.
Bank of America stopped synching. I need to reconnect.
I opened a checking account with an online bank that does not link to Quickbooks. I am entering the transactions manually and have a question on how to enter the initial deposits that were from my personal account. After a couple months, I closed the account and took out the money plus the interest the account made. I guess you would call that a personal loan to start and then paid it back. How do I enter that I paid it back. Or am I making this more difficult that it needs to be?
Hello. I have a question about bank fee refund.Our bank takes $45 for an international transaction. But for payments to Ukraine sends a refund of this $45 fee.So we have an expence of this fee and probable a week later a refund.How I should record this refund?Thank you for your help.
This parameter represents the beginning of my corporate account.
