Banking
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My Services accounts reflect today's date vice 12/31/21
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I have quickbooks cash and am trying to transfer it to my checking
When i try to download bank transactions in format CSV, like this, when I click next, I get a message "Something’s not quite rightYour file does not contain the three required columns: transaction date, memo and amount."What's wrong? You can send a sample of the correct format?
Under the catagorized section the same charge showing up twice with dates one day later?
I keep receiving error codes 103 and 106 attempting to reconnect my bank account with centennial bank. please help
To cancel the QB banking takes an act of congress, still battling with this after being transferred 6 times through QB and then to Green Dot
It used to have up to date trips. Now it says "No trips here-yet" one day and maybe a week later or a month later it will eventually show the trips. All trips are up to date on my iphone QB app. I have been using this feature for a few years. It has progressively gotten worse.
Hello there, My bank reconciliations are all reconciled and up-to-date until Oct 2020.However, when I generated the reconciliation report, I see more than $530K in uncleared cheques and $80K in uncleared deposits. Just a bit of background:The previous bookkeeper migrated data from Sage to QBO at end of Oct 2019.Banking transactions (mostly cheques/wire payments and some sales deposits) were posted via general journal entries to enter some Oct2019 and Nov2019 transactions. The year end is Nov 2019.These entries are still showing as uncleared (uncleared payments total $531,000!!!). Yet, he reconciled the Dec2019 bank accounts. I am not sure how to go about "clearing" these items. Hoping someone can save me, as I'm nearing the Nov 2020 year end and need to resolve this soon!Thank you in advance.
How can I enter a bank deposit in QuickBooks Online?
I have two finance fee charges on my credit card account that Quickbooks downloaded as a credit. Is there any way to properly resolve this issue?
how can I access prior bank reconciliation reports
I have six accounts with a specific bank for our business, a checking, savings, and 4 credit card accounts. For the last several weeks, one of the credit card accounts (particularly the one that is used the most) will not connect/download when updating bank accounts. I am always getting the "something is wrong" error and that I need to reconnect. Every time I select reconnect, it does reconnect and download; however, the very next day it won't connect and the cycle continues.I have tried deleting the connection completely in QBO and reconnecting it. Same cycle continues. Any suggestions are appreciated. All six of these accounts are tied to a single user login.
Im in the US, and I have a vendor I need to pay in EUR. I use a service called Wise which is the cheapest way to send the payment. Wise has its own conversion rate for the transaction and also charges a fee. I can't seem to record this correctly because Quickbooks Online wont let me match to a home and foreign bill at the same time. I assume for proper accounting I want to itemize the Wise fee and then the amount that went to my vendor, correct? If I didn't itemize this, then no big deal because I can just adjust the conversion in QB to match the USD that left my account.
None of the topivs apply to my issue
Hi I'm looking to split transactions for job costing and such. I am using tags to actually do the job costing, which may be a mistake? I see that you can split right now, but you can't put more than 1 tag- which is what I'm using to generate job cost reports. But for payroll for example- I need to split up each employee's hours between the projects they're logging hours on. Another example would be breaking down a bulk insurance payment that comprises multiple properties, break that down into the corresponding amounts per property. Thanks!
After the migration from Desktop 2021 the payee names are present for debits, but are missing for deposits.
a credit card payment to my business is saying under review. It says check email for instructions but I never received an email
Hello and thank you for making me part of the community, I have a simple question, the FPL (energy costs) in which category is better to place it? thanks again
Hi, I erroneously and manually recorded a mobile (ATM) deposit in the Payment column of the check register instead of the Deposit column. (FYI: This entry had not been reconciled.) Now when i go back to delete the amount in the payment column and add it to the deposit column and save the transaction, the following message comes up: "You cannot record a negative check. For deposits use the make deposits window." Originally the mistake looked like:Date: 12/21/2021Payee: "Mobile Deposit"Payment column: 79.77Deposit column: nothing entered here Any solutions would be appreciated.
