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I am distressed. I haven't reviewed my Quickbooks Online in sometime. I see things have changed, different menu items, very confusing and will take time to get used to. The worst part is when I go to "chart of accounts" there is nothing there. I've been using this for 10 years and nothing like this has ever happened. Gone! Just like that. I'd really appreciate some help with this. Thank you.
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I've tried linking the bank account to a separate QBO account but the transactions are uncategorized. I haven't tried merging the accounts yet because I'm afraid that doing so will remove all the categorizations of the previous account. Also AFAIK, there doesn't seem to be a way for me to back up my transactions including the current categorization. Thank you for your help in advance!
I used to be able to see the QB and online balances in my bank account "boxes" under transactions -> banking. Now I can only see the QB balance. what happened? how do I get it back so I can compare both balances?
We are an independent auto repair facility with 4 locations in Wisconsin and order parts for virtually every repair order. As such we have hundreds of invoices per week to process. We use QuickBooks Online and set up a forwarding qbodocs.com email. Our major vendors are all emailing invoices. The QBO OCR is fairly dismal and matching up invoices is time-consuming.We are looking for an app that will import the invoices to Receipts, not create a Bill or Expense.
There was a change in it for VyStar credit Union and I was forced to manually load transactions for about 4 months. Well now the issues within five star are gone I have one bank account that's reconciled through June 30th that has a gigantic negative number and One bank account that for some reason buy Star started brand new account once it was able to load the transactions automatically. How do I get my books straightened out again
Hello!I have a brand new bank account synched to QBO. I went to reconcile it for the month and it should have a beginning balance of $0. Instead it is $56,100.09, an oddly specific number. When I use edit info in the reconciliation I can't edit the beginning balance. When I look at the bank account in the register there is also no sign of this phantom $56,100.09. Any thoughts?
all of my quickbooks online accounts that are connected to Truist bank are getting error code 106. Is anyone else having this issue?
Hello! I'm afraid I have made a huge mistake. I was unable to upload some transactions from my bank so I disconnected the bank thinking I would not lose the data that was already in Quickbooks. Then I reconnected the bank and opted for it to download transactions only from today going forward. It appears all of my bookkeeping for the last ten years is gone!! Is this correct? Is there any way I can retrieve the last 10 years of my business bookeeping? Please respond urgently if you can. I'm very stressed about this. Many Thanks
There is no listing of current "In Progress" projects that I can select to change to "Completed" as a batch transaction. I would like to avoid having to select one at a time to change. Any possible work around ?
I know this could duplicate transactions, but I have to be able to keep up with everyhing on a daily basis. If I do this, how to I handle duplicate transactions?
I need to match the payment transaction in banking how ca I do that?
My bank statement loads directly from my bank account . Whenever i allocate a payment received, it does not allocate it to the open invoice .So when i pull a statement or ageing , the invoice still shows open .If i thereafter go to receive payment and allocate, it duplicates the payment
Hi everyone! I recently noticed that my "cash account" is negative and looking into it, it seems like I accidentally chose that as the account for quickbooks to register the money being drafter out for payroll. Is there a way to fix it? Could I go to Reconcile and just adjust to Zero? I don't want to mess our bookkeeping when the end of year comes >:( Thanks in advance!
5 credit card store sales processed in October have not shown up in bank account. Where would they be?
I need help getting my Quickbook payments to go from my Quickbooks Cash account to my actual account.
how to deposit check
I have an existing CC that I was using before I opened my Quickbooks. It has a previous balance on it. How do I reconcile for the first time? (Quickbooks Desktop)
I am unable to enter the full check number on deposits. Check numbers from companies are too long to fit in the space provided. Is there some way to increase the number of allowed characters for check number?
I just started working for a company that has not reconciled their checking account for a year. Many entries are marked as cleared as our bank account is linked. I would love to "unclear" all the ones that do not pertain to December of 2021 when I reconcile. Would that cause any problems? Thank you!
A bank account was compromised. The Bank (WF) closed it and opened a new one. The old account still shows in my connected accounts box and worse, the balance on it that existed the last time it sync'd is showing as cash on hand when it doesn't exist! I can't seem to toggle the off switch or edit it. Help! It's throwing off all my numbers.
