Banking
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QB Online>Sales>Deposits is broken. It only lists deposits from quickbooks merchant bank business into my business, not deposits for my business. Can you imagine handing this report to an IRS agent? Add a fraud charge to whatever you may have been facing! Anyway, is there a real deposits report anywhere? QB Online is always broken and untrustworthy. There are problems I have identified on this forum that have gone unfixed for years. Are there any desktop apps left for the small business or is it time to find a new accounting software vendor? Thanks all,Michael O'
My issue is not with QuickBooks at all but has to do with payments to T-Mobile that I didn’t approve
Using Quickbooks Self-Employed and connected my Paypal. Need to import older transactions using CSV file but keep getting an error when I tried to download the CSV file. Is there a special way I need to categorized my Paypal CSV? So confusing! the error in QBSE is this: Using Quickbooks Self-Employed and connected my Paypal. "Need to import older transactions using CSV file but keep getting an error."
not all transactions from square are showing up
Has anyone been able to get a bank letter from Green Dot Bank? Why is there no one answering the phones for information. All I'm getting is the run around.
In my credit card account, the rules don't work even though it set properly.
Have my Quickbooks checking linked to two separate business checking accounts with two different banks. Over a week ago they both stopped working, I can no longer transfer money to or from my Quickbooks checking account with either of these accounts. When I go to select the account, it displays a "You added this bank elsewhere in Quickbooks. For transation and balance info too, link it..."Per guidance of support, I've attempted to relink it but am still waiting on the verification deposits but honestly have little hope this will resolve the issue.In addition, each of these bank accounts now appear TWICE in my dropdown when selecting the transfer account...Something support could neither explain or fix.Has anyone else seen anything similar to this problem and had any luck getting it resolved?
Since the forced update with Chase Bank and QB- I had to deactivate all my accounts in Bank feeds and reconnect them. Since doing that- the last 4 digits of account numbers are no longer showing in QB downloaded transactions and are instead XXXXed out on every transaction. I called Chase and they said if the correct account numbers are showing when I log into their website then they are sending QB the same information and its must be a problem with QB importing the information since the update. Not surprisingly- when I called QB - they said they are just the receiver of the information and it must be a problem with Chase. I just need it fixed. It is tedious to have to cross reference every transaction with my bank site to make sure I am categorizing it correctly.! Example attached! Any help is appreciated!
Is it possible to import transactions from my bank which are in .CSV format into the check register into QB Desktop 2020 Pro. Is this possible? Thanks,Matt
Routing. xxxxxxxxx·. Acc xxxxxxxxxxxx3
need help getting previous years of bank log into QB
I have a client who converted from the desktop version to the online version. There has been a change in management so we do not have the desktop version. The bank accounts were reconciled incorrectly in the desktop version, is there a way for me to unreconcile these accounts in the online version? Thanks in advance.
In QBD, I was no longer able to use the Chase bank feed, so I reconnected them to the "Chase - New", now I can update logged in as admin, but my accountant cannot. Not surprised that it doesn't work because QuickBooks called it an "upgrade," which implies that it will not work right. Is there a fix for this?
It used to be on my get things done dashboard but it's no longer there.
We have a fairly new, high credit limit corporate account with several card holders. When we reconcile, we have been reconciling the corporate account and not the card holder accounts. The balances on the card holder accounts look very high and I am concerned that we have not done this correctly. I know that we enter the transactions, enter the payments made (which can you be made to the corporate account) and that the corporate account reconciles. But the balances on the balance sheet for the card holders never goes down. Is there a better, more accurate way to do this?
American express card transactions are duplicating in the "for review" feed
Hello, I am trying to match two bank payments to one invoice. Before I started doing this I already said the client had paid so the invoice is now paid and closed. When I try to match the two bank transactions to a invoice, the right invoice doesn’t appear to be in the list? I’ve change the date and put in the clients name but it still doesn’t come up for a match. Help!
