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It's essentially a duplicate. Or is there a way to resolve without deleting?
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Has anyone experienced Quickbooks messing up the balances after upgrading? So far, after three phone calls, I have not received any help in fixing this. I am waiting for a supervisor to call me back.
I need to print bank statement from quick books banking
Hi there! I just started with Quickbooks Online for our basic accounting needs for our self employed business. My husband will deposit a check from a customer/client (he is construction based). That deposit needs to be split to show income that he made on the job and then the reimbursement of supplies/materials we purchased for the job. What is the best way to split this deposit? Are the materials/supplies supposed to go into the Cost of Goods Sold category? or is it just under Job Supplies? Any guidance would be appreciated!
ref Case Number xxxxxxxxxx. This is complete BS. It's been since June that they cannot pull in transactions. Can someone please provide an explanation????
I'm using QuickBooks Desktop Premier Nonprofit Edition 2020 and have a question about reconciling bank feeds. Let's say our nonprofit received two $100 donations from two different donors. Each donation is recorded individually on the Donations screen, which creates entries in the Undeposited Funds account. When the checks are deposited at the bank, both are processed in the Record Deposits screen, which moves them out of Undeposited Funds and into the correct back account. So far so good. Unfortunately, when the end-of-the-month reconciliation is performed and the bank feeds are imported into QuickBooks, I see a single deposit for $200 from the bank. This does not match with either of the two $100 donations. I don't see a way to "split" the $200 bank feed entry with the two individual donation checks. How can this be reconciled?
We have been using QBO for over 2 years now and I have been trying to get my Truist small business credit cards linked (unsuccessfully) this whole time. I periodically try this every couple months. My bank account has always linked just fine, but I cannot for the life of me get the credit cards linked. I can't even really find bank option that would apply for this. Considering Truist is a large bank it seems like this should be available, but I cannot find it. I am not able to log into this account on my checking login, rather it is from the url: truist.fdecs.com. There are subaccounts, an there should be a control account yet Truist keeps telling me there isn't one, which makes no sense but I am not sure if this is the issue. If I need to connect a control account, not the subaccounts separately. Has anyone experienced this? Any advice?
bank import is not bringing in check numbers, only say Check Paid. Is there a way to get it to bring in the numbers also?
What Do I do?
Imported data comes in as payments to our credit card rather than charges to our credit card so I am unable to reconcile our account. How do I change these transactions from payments to charges?
I can no longer see the duplicate checking account on my chart of accounts, so I can't delete it. Thanks for any help.
Hello everyone, I transferred credits and charges of credit card into quickbooks desktop. Payments are not lowering the balance though. They are showing as payment as well as a charge. How can I fix this please? Any help is greatly appreciated
I went back in receivables and corrected some errors. Now my beginning cash balance is way off. It would be easier to just re do my prior three months bank reconciliations. Do I just delete the check mark between the deposit column and payment column to get back to where the bank balance was correct? Will the bank rec stqart me at the month I stop?
I've just been adding it to the cash drawer in quickbooks, so now it looks like we have way more cash in the drawer than we actually do. This happens, for example, when we do $100 in cash sales, but have $200 in credit card tips. After I pay the server the cash drawer is $100 short, so I have to withdraw money to make it whole. Once I do that QB asks me to account for where it went. As I said I add it to the cash drawer, but then the cash drawer in qb has $100 extra. Help!!
