Banking
Recently active
Original commenter did not share additional details
Well ive got screenshots and recordings of my things being changed around with the rep assisting me to do the wrong things and also changing them while on the phone. Anyone else?
I have submitted all of them for a property class, as income and deposits. When I look at the chart of accounts it shows them as payments rather than deposits. I have all of the income deposits from the bank account going this way so I have no income showing up in my P+L. I don't understand what I am doing wrong?
When I click the little drop down arrow on the right, nothing happens. No options, no nothing. I can run a report but that's it.
It states I have too many accounts to transfer to and from how do I delete some of my accounts on my in my QuickBooks banking
When it crashes, everything freezes. I have to close the webpage and start over.
This has been an ongoing issue since December that has not been fixed. i have checks going back to November that aren't matching. In my case quickbooks is automatically adding a bank transaction for paychecks but the amount is different than the paycheck, different than the amount given in payroll, different than the amount pulled from my bank account. I can click on the incorrect amount bank transaction and it pulls up the paycheck/transaction detail and has the correct amount. the only place it is wrong is in the register, and i never added it to the register as it still shows Uncategorized in my bank feed. I have called and called and chatted and spent over a dozen hours on the phone with low level support personnel and I've gotten no where. they say its handled by this super secretive programming group that they have no contact with. its been almost 2 months since I've reported this issue and ive gotten no updates no fixes. This
Ill try explain myself the best I can ..................... (sorry in advance!) I have an amount showing in banking that cannot be matched with a customers invoices, as the invoices are showing as being already matched when I look on their sales account. When I try going through matched payments in banking in order to UNDO, the payment matched to those invoices is not showing. I dont just want to add this payment still showing in my Banking, as surely that would show me being paid twice? Any help would be hugely appreciated indeed! 🙏🏼
Hi may i please have advice. I recently synced my bank account to quickbooks. This is now the second time I got a notification from my bank on my phone saying there is a login and if its not me to please report it to the bank. Both times it wasn't me. The first time i went to the bank who asked if i was synced to Quickbooks. I wasn't expecting that question. they advised they could stop everything which would mean ordering new card etc, but they recommended that sometimes this kind of notification is sent out when Quickbooks syncs with the account. Is this a valid statement? Nothing was tampered with in terms of funds on either occasion. I don want to incur the admin and time wastage to report this if this can happen. Please can I get advice?Many thanks
Help - I accidentally "ignored" my memorized bank feed transactions - about 250 of them - while i was deleting other charges that were not business related!!! When i try to sync my bank transactions again it doesnt show these transactions. Is there a way to re-sync?
I am seeing a lot of this explanation on transactions. I am just wondering if this is a duplicate or "hold" because many of the transactions match other transactions in terms of amount. Example $347.12 and then another for $347.12 and the explanation being Reversal of general account hold. It sounds delf explanatory so I believe I can remove all these holds but I want to be certain before doing so.
If I process an echeck, is this eligible for an instant deposit? My account has instant deposit available. Would an echeck transaction qualify within instant deposits?
If I convert from Quickbooks DESKTOP to Quickbooks ONLINE, would bank transactions that were not downloaded already into the desktop version be downloaded into the online version? My credit union’s planned weekend software platform conversion has now stretched into five+ months and still not all functions are restored. I have been unable to download transactions during this mess. (Yes, it’s the infamous Vystar credit Union). Reportedly, Quickbooks Online transactions have been restored but they’re ‘still working’ on the Desktop transactions. Not really believing that will happen.l.l
This is just a plea. Can you please unretire the old connect to square app. It was working fine and I would think that it would still work fine if you could unretire it. The new app has less functionality. For Example it connects to items using the name instead of the SKU. For this reason alone the app won't work. If you sell shirts with multiple sizes they all get imported with the same name. There is a SKU in Quickbooks, There is a SKU in Square. Let's go back to using that. Thanks for your consideration.
I can't find my transactions from Feb 2022 to June 2022.
Every week I have a list of names(payee) and amounts of 25+ independent contractors in an Excel spreadsheet which is two columns. This provides the information that is used to handwrite all of these checks. Can I import this Excel spreadsheet into Quickbooks Pro 2013 and print all the checks at once? Every week the number of people and the amounts change.
want to uncreconcile a statement?
It looks like there was a change to the Discover Card Express Web bank feed which requires the deactivation & re-initialization of the bank feed (see https://quickbooks.intuit.com/learn-support/en-us/help-article/bank-connectivity/switch-direct-connect-express-web-connect-online/L0LFSHJIv_US_en_US?uid=l5e8zamz). Unfortunately, I am unable to deactivate the bank feed. When selecting "Deactivate all online services" from the Bank Feed tab of the Edit Accounts screen I receive the message "Your attempt to de-activate account failed. Try again after some time. If this error persists, contact your administrator" (Screenshot Attached). I'm the administrator so that's not helpful. I tried the steps listed at https://quickbooks.intuit.com/learn-support/en-us/help-article/bank-connectivity/fix-issues-deactivating-bank-feeds/L2SyM2GDh_US_en_US. None of these resolved the issue. Solution 3, the IIF import results in an error indicating QB ONLINE "It's a list or transaction tha
