Banking
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Oops--I accidentally deleted or lost my Amex bank feed before I was done adding transactions. I am in classic mode (Desktop Enterprise 2022). I can probably enter them all manually (maybe 50 lost). What would happen if I downloaded the statement transactions again, added those I need, reconciled and THEN deleted the feed that contains the duplicates? Or perhaps Quickbooks won't let me download them again?
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I just need to view the expenses I've paid out from a specific account as categorized totals.In other words, I need to see how much rent came out of a certain account over the last 5 months and how much payroll was paid out by the same account, etc.
I attempt to link my CO accounts through the Banking tab, I enter my CO login info when prompted, CP acknowledges that I am sharing info with QB, but when the dialog returns to QB it spins and spins, then times out, and asks me to login into CO again. I've attempted this on multiple browsers, I've cleared my caches, cookies, and history, and also attempted in an Incognito window. Capital One will not link to download transactions.
Hello, QB community. I am here to ask if it is a goal to get credit card number detail into the bank feed data. In other words, when a corporate card has multiple cards on one statement, it would be tremendously helpful to see what card each charge was made with, in the bank feed. Right now my work around is to upload the statement with the data. But it would be nice if this need didn't keep me from using the bank feed.
I made a mistake and deposited a check to the bank that my office manager had already deposited via mobile deposit. So there is now a bank adjustment and there is nothing due to the client but in Banking it shows the deposit and the negative amount that was adjusted. I'm not sure how to handle this from a bookkeeping perspective.
Bank account links are doubled. There are two links for each bank account. Help me remove the duplicates.
I now have intuit online and not showing transaction which has not been successful and need to release funds or know who to call?
HiHow do i go about entering the vat amount to claim from an insurance payment please?
I have Quickbooks Desktop Pro Plus 2022. I just downloaded the newest version. When I go to Banking and then Make Merchant Service Deposits, I get a message that says "Unable to create Terminal Download Tool". I click ok. I then receive the message Unable to create Terminal Download Tool event handler. I click ok. And it never loads the page. Any ideas how to fix this? Thank you.
We deposited a check for 133.33. The bank misread the amount as 133.53. When I was not able to reconcile the account, I found the 20¢ error and called the bank. The bank refunded the 20¢ as a deposit. I cannot figure out how to manage the 20¢ deposit since the customer check for 133.33 was correctly applied and closed. I did call the OBO help and the agent had me make a -20¢ in the opening balance from 3 years ago! That way the 20¢ deposit made in 2022 would offset the -20¢ from 2019. However, I don't think that was the correct method, so that needs correction as well. Can you please with this compounded problem? many thanks
My company profile does not show my data
I just opened a QuickBooks account and don’t like the way my transactions were imported from GoDaddy Bookkeeping and I just want to start over. Any way to bulk delete transactions?
I just stared by QBO account, but unfortunately (soon to be use to) use a detestable bank so my credit card won't link to QBO. How do I enter expenses from the credit card and reconcile them with the credit card payments being made through my checking account, which links fine? I set the card up in my chart of accounts and thought that I could manually add an expense with the credit card being the source of payment, and then reconcile the credit card account. My balance sheet will show my beginning balance, but any transactions I enter do not get regocnized on th
When I try to enter a new bill under New Transaction when it comes up has the last transaction on new bill
import data in Company File
Account linked to card at 1%
QBD Pro 2021When making deposits I always get this message after choosing items from the Payments dialog: "The items you've selected for deposit will not match the single deposit on your bank statement. To better match this deposit with your bank statement, make sure this deposit: Includes all transactions processed online via QuickBooks Merchant Service on the same day. Does not include transactions that were not processed online via QuickBooks Merchant Service. Create a separate deposit for these transactions. Do you want to continue anyway?" How do I make this message go away? Things I've tried:Preferences|General|Turn off pop-up messagesF2|CTRL+A|Clear auth tokenClosing Intuit Payments Account
