Banking
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1. Why did it initiate a sample payment/deposit?2. What am I supposed to do with it? I accidentally deleted the invoice it created.... HELP
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My QuickBook Bank Registry has a payment with duplicate entry for the bank fee. I have been unable to match the fee to any other transaction. The fee does show on my bank statement. It also does not show on my Merchant Service fee statement. It is only present on the bank registry. However this prevents me from completing the monthly reconciliation.
It says on app it was paid.
I don't do multi currency but instead all my transactions are in Canadian Dollars. I can't download from the Canadian bank because QB thinks I am in US currency
I asked why today's deposit is not eligible for instant deposit when the deposit from the same customer, same bank, was eligible last week, and the invoice was paid earlier than the previous one (before 10AM CT). I asked if there was a limit and was told "it varies depending on the customer" but didn't get a limit amount for my account. Just it just depend on their mood? Maybe they just didn't feel like doing instant deposits today? I'm paying way too much every month for such a vague answer. Am I missing something?
Hello, I recently just downloaded a lot of transactions from the bank to Quickbooks Desktop and I accidentally approved a couple deposits that were automatically matched. On the other hand I have a program that I do invoices with and it automatically puts in invoices and deposits whenever we get paid/ make an invoice. My question is how do I undo those deposits I approved?My other question is where did those automatically matched transactions go, because when I checked through the register it doesn't seem like they are there?
I have a credit card that is linked in my QBOA and it shows up under Banking as a credit card. So, any time the card is used for a purchase, they come in automagically. Love that. However, I have to go to each charge (Expense) and show the Payment Type as "Credit Card". Is there any way for me to set that up as a default? I mean, clearly it's a credit card. And most of the charges I have a rule set up because they're pretty consistent. But Payment Method doesn't appear as something I can set a rule for. Or at least, I haven't found it.
Hi everyone, I used batch enter transactions for all the bank statements transactions from the past and they were entered without errors into QBDT. Now I am not clear about Credit Card transactions. Ok, for the purchases on credit card I selected Credit card charges, but for payments made in credit card what do we select, is it Bills? Or deposits? also, the type of account that credit card goes is Bank OR we need to create a credit card account type and then the name of the credit card in the account name? thank you for any help
We have a vendor that requires payment at time of purchase and the total comes out of the bank account. Those items went into inventory. A month later the items had to be returned so I had to do a credit to take the items out of inventory. The vendor deposited the money back into the bank. Now I have a credit that I don't know how to apply as a deposit into our QB's checkbook so I can reconcile. How would I do this?Thanks
How do I clear these negative amounts on the AR Aging Report? Please see attached.
I have tried all of the suggestions on other related threads including incognito browser session, multiple browsers, and multiple computers. I have also checked my bank online and no issues logging in (Wells Fargo BTW). I would appreciate any help. It's been spinning for several hours.
A prior bookkeeper moved money from one bank account to another using a sales receipt instead of a bank transfer. This resulted in a deposit transaction to the checking account, but no withdrawal transaction on the funding bank account. How do I adjust the register on the funding so I can reconcile the account?
Can a bank be linked with 2 different versions of QB? Like QBO and QB Desktop Pro 2021? Thank you for any answers.
In the SALES tab, is there a way to switch the Balance Column and the Total Column?
