Banking
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President tobias
I did not add an asterisk, but it is showing next to the account number in Chart of Accounts.
I am using Quickbooks Online. Am new bookkeeper at the company I work at and am inheriting some issues. The issue this time is that we have regular monthly payments to a supplier, usually in the same range every month. There are three months missing (Apr, July and Sept of this year) but every one before or since has a payment from them.I looked at the account on the bank's website and we 100% made payments on those months at the usual time. Looking at the "for review" and "excluded" tabs do not show these interactions so I cannot put it to the expense account this goes to (and the categorized tab shows everything except these months). It only shows uncategorized ones from this month and nothing older. Is there a way to make the system find these old payments or must I do some sort of manual entry?
I should have known this would happen....QuickBooks Online sent me a notice in October saying that QuickBooks Checking would no longer pay interest unless I moved money into an Envelope. So I moved most of my funds into an Envelope.It's been nothing but unresolvable problems since doing so.1. I cannot seem to transfer money from my linked external checking account directly into Envelopes. I tried doing this, and while the transfer is listed under the QuickBooks Checking ledger, after two weeks, it still says "Pending."I called my local (external) bank after talking with QBO customer service and they never received a request from QBO. After becoming frustrated with this, I decided to start moving my Envelopes money back into my external bank. These transactions never got acknowledged or posted by QBO -- normally I get an email. Today I tried a different method: I transferred Envelopes money back into QuickBooks Checking -- this DID get acknowledged (vi
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Hello. A huge payroll journal entry has been recorded after 11/30. The 11/30 bank reconciliation was obviously affected. I've gone back in to clear up the bank reconciliation and get it back to zero. However, when I look at uncleared checks and payments on the reconciliation report, the journal entry amounts are there. Am I correct in thinking that those journal entry amounts will never clear out and will remain there for the rest of the year? Or is there a step that I'm missing? Thank you.
How do I handle banking transactions that list "14 matches found". My bank account is connected.
How can I get the card that seems to be broken to start downloading transactions again.
I am reconciling my checking account. There is a deposit on my account statement that is different from what I have recorded in QB desktop. The difference is one check that I do have a record of receiving and it is credited to the correct customer. However I do not see this check in the make deposits window. It initially went to undeposited funds account. From there I do not know where it went. How do I find out to which account this check was deposited?
Can anyone give me the first 4 digits of the quickbooks checking account debit card? They are all the same because it’s the bank ( green dot) inn number. I’ve lost my card but remember all but the first 4. Quickbooks is closed today and I’m desperately trying to get my money. Please help!!
I don’t have another account. My wife (soon to be ex) uses that for herself. No credit cards either.
Wintrust Bank error103
After mid March of this year my PayPal bank register is missing most transactions. It will randomly show a deposit, transfer, or transaction but only 1 or 2 entries for an entire month. Is there a way to fix this?
I have reconciled the bank statement but noticed Q-Books says I have a beginning balance error of $1000. How do I correct
I have many discontinued products that need to be deleted or inactivated. I know how to do one product at a time but I want to inactivate them in bulk.
I am using QB Premier Non-Profit 2020 desktop. Due to a series of crises I have several months of transactions to record as deposits in QB (they are in the bank, just not recorded as deposits). When I open the record deposits window, none of them are displayed. In the undeposited funds window they are shown with checkmarks, but I can find no evidence that any QB deposit was made from them. The figure shown beside the record deposits icon on the home page is 99+. What can I do to display the transactions so I can deposit them?
I have several transactions that still exist after a balanced reconciliation is completed, this date back that I should have looked into before I went to bank feeds transaction hoping to resolve but the match option did not work and I did not want to start deleting in fear that it would corrupt everythingEverything always balances but I am left with these transactions unmatched,I do not know if I did duplicate entries or not since I do have a memorized item listAlso can you tell me the difference between a check mark and * in register columnThanks for any help
