Banking
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How do I attach the receipts to the banking transaction if it says unfound? Tried to filling in missing info but doesn't work
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I have been trying all day
When posting a payment received to an invoice, before you could select the bank account or undeposited fund account. I am unable to find that choice. Does anyone know haw to change that?
We need that instead of the Estimate section, or can header for estimate be changed to quote ?
I have a Shopify balance and Petal credit card I need to add as bank accounts. How do I add them when it says can't find your bank? please help I need to add these to my quickbooks!
I am missing a whole month of transactions, how is this possible and how do I fix it???? thanks!
Hello All! I've been running my books through manual journal entries splitting up my financial statements from eBay until recently when I connected the eBay/QBO software to automatically import sales data. These entries can't capture the postage expenses that I incur when I buy a shipping label through eBay because the postage charge never hits my bank account. The amount automatically comes out of my payout that I receive. For example, if I sold two things for $1.00 each and bought $0.57 in postage, that $0.57 would be collected from my $2.00 that has not left eBay yet. Then, I get a payout of $1.43. How do I go about recording this postage expense? A journal entry? Do I connect it to the sales somehow? Thank you in advance!
I accidentally forgot to reconcile voided checks from two months ago. Is there a way to fix this in Quickbooks? Without having to undo the reconciliation
I am just beginning to use QuickBooks Online so I am not as familiar with the software. As a non-profit, we have members who historically pay more than their invoice resulting in a credit to their account. When I reconcile the bank statement to the books at the end of the month, I balance because I deposited the payment received. However, in the following month, when I apply the credit to that months invoice, it shows up on my bank register as a payment. Since the full monetary payment was applied the prior month, the invoice with a credit remains in the bank register as unreconciled. After several similar instances, I now show several uncleared deposits in my bank register. How can I remove them without affecting my balance sheet or bank statement beginning balances? If I delete them, my AR and cash account will be affected.
Is it possible to reconcile your checking account using the bank feed? I already have all my entries made into the checking account at the end of the month but wondered if there was some way to use the bank feed to reconcile the checking account. I didn't know if you could import just the items from your bank statement, match them up and complete the reconciliation.
I cannot get my QB's online to show me, like it has in the past, and like your help video shows, why my bank account opening balance for reconciliation changed. Usually it will bring up the transaction that took place in the past that changed the opening balance and I can go back and correct it. This time it won't show me anything to help. I called cust serv and they can't get it to show either. I was advised to just do a journal entry to adjust/reconcile it due to the "quirk" in the system. Does anyone out there know how I can get QB's online to show me what past transaction was changed so I can adjust it all correctly please? QB's is of no help.
Is there an overall current issue with bank connections? I have been connected to the same bank/account for over three years, but for at least the past week or so, it says that I need to reconnect. So when I go to reconnect, it states that I am already connected, and it's updating. Then it spools and spools and spools, so I get frustrated and refresh the entire site, and then the new transactions appear. Why is this happening? Thanks!
Hello, How set the cost of good sold in my car dealership ?How set my car inventory ? Thank you
