Banking
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I have a customer who wishes to pay via bank transfers, but I am not sure of any restrictions to using this method.
I have been using Intuit QuickBooks enterprise now for almost 10 years. I moved from MAS90 to intuit and never look back. Support has been great; rarely do I ever have to use it. A few weeks ago, after applying the new bank feed update, which is now a requirement in QuickBooks, I started to experience multiple problems. As a beta tester for many companies, testing a good deal of different software, I automatically went into troubleshooting mode and realized that this indeed was a problem with the new update. When I first contacted intuit on November 1, even though I was told to do ridiculous things which would not eliminate the problem, I complied. It was only after nothing that was suggested worked, did I get a chance to plead my case. I even let your support team view my screen to prove my findings. I was given a case number, # 1590087073, and I was told this would be escalated to the next level of support. Since then, I have called into it at least five times, I
I am a QB student and I am 3.5 weeks away from concluding the semester and I am not able to move on until this gets fixed. I am running out of time. I made calculations manually and if I can figure this out then I will have the correct balance. My balance needs to be $46,955.73 but currently is $46,432.73. I have 3 duplicate transactions that if I delete 1 the duplicate deletes as well. I need help figuring out how to delete the duplicates without deleting the deposits I do need. Those are the transactions for $75, $95 and $353 which totals to $523. That added to my current balance of $46,432.73 will give me my required total of $46,955.73. Please help me.
journal entries not appearing on reconcilation
The connection with Wells Fargo accounts is sketchy. Do the connections need to be linked daily?
I got approved for quickbook checking account which quick books claims it’s through greendot, I transferred money from my external account to my quick books checking account and as soon as the money got in, green-dot or whatever permanently closed my account with no reason and has been holding my money for more than 2 months now, my debit card never came in the mail and when I call the number quickbooks gave me that they claim to be green-dot’s customer support center, the reps over there first claimed I didn’t have an account with them not until I threatened them with calling the cops and BBB, then they pleaded me not to and said they found my account so I knew they were playing games, they said they’d send the money back to where it came from in 48 hours which they never did,I need to know why you won’t send the money back to where it came from or mail a check to the address on file if you’re closing a checking account, they try to hold people’s money for the main ti
The invoice was sent and the payent was received the same month (8/2020), but the payment was not matched to the invoice at the time of reconciling. How can I match them now?
we cannot upload santander transactions any further back than july 22. it is a personal account wonder if thats the prob or do we need to switch from self employed to online??
I have a list of users that I do not want to have access to view a specific bank register. Can I create a new "role" that somehow only shows specific bank accounts registers?
I've been using QB Desktop for 12 yrs or so and very recently my bank feed was no longer compatible with Bank of America, our primary business. I had to completely recreate my connection and use the newer format for uploading and posting bank transactions. When I did this and began to match transactions all of them are now posted to a completely different check register which has none of my historical data. How to I merge the new transactions into my "old" check register? I have no idea how this happened. Thanks for any help,Liz B
The QBO Payments worked and now there are 5 that say paid but have not been deposited to my bank.
how do i reconcile the balance using the discrepancy
Hi,New to quickbooks online but I'm learning it to help manage the books for my husband's construction company. He has an account through chase credit Ink business. He is the primary acct holder and then he has 4 employees that have a business card as well (under his primary acct but all with their own credit cards and #'s) When I link quickbooks with chase, each employee comes through as a separate account but on the statements we receive all the transactions come through under the primary acct. The transactions are separated by cardholder BUT there is no beginning or end balance for each employee...just as a whole of all transactions of everyone, making it nearly impossible for me to reconcile the accounts...anyone else have chase accounts and know how to get around this? Thanks in advance!
having problems in tax set up with kein number continues to say put in a valid number wont take the number i have
I can only make one entry to QBO without having to sign out and then in! I can enter one thing, or make one edit, but then I can do nothing else until I sign out and back in.
Hello,I sent money from my company bank account integrated with Quickbooks to my account not integrated with QuickBooks.Should this transaction be recorded as a "Money Transfer" or "Owner's Draw,"? or should it be saved as an "Expense"?Thanks.
I haven’t been able to load the bank deposit feature for over a week now. Anyone else experiencing the same issue?
This is a feature that has worked perfectly for years... I am unable to record merchant service activity in QB Desktop Pro 2022. My processor is Intuit QuickBooks Payments. When I select "Make merchant service deposits" in QB, the normal window appears with a spinning icon and the message "Please wait. We're matching your deposits to QuickBooks Desktop records." And that's it. the cursor will spin, nothing downloads, for as long as my patience last (usually about half an hour). This process historically takes less than a minute. I've checked for QB updates, I've checked for Windows updates, my 'net connection is stellar, all other functions on my computer are working normally, I downloaded and ran through the QB file repair tool and no problems were found. But I can't get past that spinning cursor! Anyone experienced this before? Solutions?
I just started using quickbooks in June, but have bank transaction from the beginning of the year are not showing up, none are showing up prior to June. How do I get ALL of this years transactions in quickbooks?
