Banking
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Some transactions come through with the name of the company, but more often than not, they only say "debit card transaction" - what's the difference and how can I not have to go through every single purchase?
These were five imported lines from my bank import. I just need to simply edit account type but being set to bank it won't let me
I converted from Desktop to Online at the end of May. I had only reconciled my bank account through March. When I reconciled my bank account in Online, there were a few March items showing as unreconciled that were reconciled in March. What is the best way to fix this?
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Hello, I erased by mistake transaction from bank feeds. How do I add this deleted transactions back into my register to reconcile them?
Looks like you cannot split a bank deposit with different locations inside the split. Only can designate locations for the total deposit. I do not want to do a journal entry! This will happen a lot in our business.
Hi there, I'm having trouble with duplicate transactions, I think caused by some crossed wires in our integrations settings. We sell on Squarespace and have the integration set up with OneSaas. We also have Paypal set up as a synced bank account. When a customer makes an order on the website and pays with paypal, it's pulled in as a sales receipt from Squarespace but then also reported as a separate transaction by paypal, so QBO is thinking they're two separate sales. Paypal is also automatically created a bank deposit for these sale receipts. We have a ton of orders come in like this, so I don't want to just disconnect the bank feed from paypal--it's too many transactions to handle manually. I'll attach an image of a customer summary as an example. SqSp251 is coming in from our OneSaas integration, the one dated 10/24 for the same amount is coming in from Paypal. Wondering if I just have some of the settings wrong in the paypal bank settings? Usin
I'm switching banks. If I want to write a check to transfer money, in the "Write Checks" window, what expense account should I use? Yes I could do ACH, but a check is free to do.
So I’m new to quickbooks like weeks, has been the worst experience every, I got a merchant account to accept payment, my customer did a payment via Ach transfer payment for 30k and they closed my merchant account the next day and said that they will take 5-6 days to review transfer and ohh the customer account was Ach debit same day. Something seem fishy here
I previously closed my bank account through BB&T and just had someone pay. Quickbooks is now trying to deposit the money to my closed account. Help.. How do I fix this? Will the bank reject it?
The bank we use has been depositing money and has been making errors to where they will show the deposit twice then they reverse one of them how do I add these into QBO
I have duplicate categories and some than need to be deleted?
What account category would I choose for a new business savings account? I transfer money out of the checking and into a separate institutions savings and I am unsure what category to choose when trying to make a new account. Other Assets? Thanks for any advice.
How do I get received check in Quickbooks if I never deposited it just took to bank to make loan payment?
I accidentally added two bank accounts that don't have anything to do with my business. How to I remove them?
There may not be ANYONE that can help with this because I can't find references to this BASIC use of QB. We are an old-school small business with one employee. We have QB Desktop, BUT - we basically use it only as a glorified checking account register. No use of any modules such as journal entries, payroll, invoices, accounts receivable, computer-generated checks. When a check is written, it is manually entered directly into the checking account register. At that time, I assign the account to be used for each transaction. I am trying to confirm the correct accounts to be used for recording paychecks and the subsequent tax payments. From research, I believe I have figured this out, but was hoping someone might understand what I am trying to do with this bare-bones usage of the register, and could help me sort this out. If I receive a reply, I can provide further info about what accounts to use on the checks.
We have a feature in our scheduling system that will processa mobile check into our bank account. Our technician brought in the check to the office and didn't tell usthat he did a mobile capture. So we deposited itinto the bank again. The amount was then debited to ouraccount. What journal entry do I need to do? As I needto match this transaction in the bank feeds. It's not a double payment, it's our error for depositing a checkagain that was already deposited.
