Banking
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New to QBO and hoping someone can help. I linked my Square App so all of my transactions are coming though, I just need help to seperate each transaction for processing fee, taxes, and tips. How do I seperate these into the correct catergories? Thanks!
American Express rewards card was never received?
Hello Everyone, I am Reconciling my account. I have matched everything on the statement to quickbooks for my CC account. I have double and tipple checked it all. I still have a few thousand dollars of differences. I am not sure how or why. Does anyone have an idea of what could be happening or how I could solve it? Thanks!Sam
transactions not loading from bank for reconciliation
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In the BANKING tab >Add Account. After going through the prompts, my bank is not an option. It asks you to input the bank's web address and states that QuickBooks will contact the bank. It has been about a week and still I can't connect QB to the bank. It there a way to manually input the bank account information? I have resorted to handwriting paper checks because I have no way to print them in the system- which defeats the purpose of even having a program.Thanks in advance
Since I dowloaded Mint-nothing goes into QB and all is in mint
I have an Amazon purchase that included both a personal item and an item for my business.
I have had support cases open with Bank of America and Intuit for more than a month. When exporting a QBO file from Bank of America and trying to upload it to Quickbooks Online, I get an error: "Something’s not quite rightThe uploaded file isn't a valid Web Connect file." Bank of America says they have not made any changes and it must be an issue with Intuit. Intuit states they are working on it, but how can it take more than a month to fix a file formatting issue? Intuit noted that they were aware of the issue even BEFORE I reported my issue more than a month ago.
I am missing random months in my bank account upload. Also, Quickbooks will not let me import the CSV. Help
For some reason my Chase Bank credit card transactions stop displaying on QB online past a certain date. Is there a way to reload them? I tried the update button and it didn't work.
Recon records were not migrated when converting to qbo. The account has now not been reconciled for nearly 5 years. How do we at least reconcile last year with a corrected opening balance
My square bank account is linked to my personal checking account so I can deposit or withdraw funds as needed as the owner of my business. When I sync Square to Quickbooks, the transactions that result from ACH or debit card transfers to or from my personal checking account always show up as deposits, and I cannot do anything except "exclude" those transactions. When I try to add them, I get an error saying "We couldn't Add the transaction(s) due to "TRANSFER_TO_SAME_ACCOUNT". Try again later." which I understand as it is trying to transfer from cash to cash, but I cannot change to a partner's distribution account or something similar. How do I need to link or handle these types of transactions? I can't even get them into QB so I can make a journal entry to move them to my partner's account.
The Transaction says paid in full when will I see that transaction posted to my account
when splitting a transaction the second drop down in the category section does not function (no search, or drop down). I cannot categorize the split charge correctly because I cannot properly select the right account.
How can I correct, so I can move forward with finishing my reconcile for 2022.
I successfully connected my Venmo Charity account to Quickbooks Online, and transactions sync. However, I have to manually sync every time and it requires Venmo SMS verification. After verifying and syncing, I will get at least two emails over the new few hours from Quickbooks that says, "Urgent: Transaction info has stopped flowing into Quickbooks." I also get emails from Venmo warning me about login attempts. I do not have this behavior with any other bank connection, including PayPal. Is there a way to resolve this connectivity issue so transactions flow automatically, and I stop getting spammed with emails?
QB duplicated an expense on two dates in 2022. Unfortunately it was for a Contractor and now the 1099 is incorrect. I sent in the required form to the irs but now, even though I have voided the extra charges, it keeps showing up in the Contractor total in my p&l. How can i eliminate these extras to they do not show up in the total? I am losing my mind trying to figure it out!Thanks
All of a sudden, the check number doesn't show up in the Description field. It just says "completed" Can I get the check numbers back?
