Banking
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I skimmed through some info from the forums but am still confused.I have a business account (Bank Type) this is where all payments/deposits go.Now, from time to time there is not enough funds in my business account and I have to pull out of personal money to be able to make a transaction.How do I deposit or put my personal money into Owners Equity? that will in turn be able to deposit into my Business account? And can QB track how much you have put into the business from personal funds?Thanks in advance.
Good morning. I'm having some difficulty with my bank account. The total balance will sync with Quickbooks, but the individual transactions will not. Has anyone else had this issue? Any suggestions on how I might resolve it? Thank you.
Splitting the transaction works great for a POSITIVE (i.e. Credit) transaction but if it is a NEGATIVE (i.e. Debit) transaction it does not allow me to enter just negative amount when I go to split it, so you have to enter a Credit/Positive amount in the split window which changes that transaction into a credit transaction. I need to split these so that I can track the P
I have TD Bank Credit Card. I was just told they do not support exporting date into QB. Is it true? How is it possible? Is there anything I can do to export my CC charges to QB in different way? There are too many to do it manually. Thank you
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What do I do with an invoice that has been paid months ago, the check was deposited in a lump deposit and that deposit is in my QuickBooks Online register as well as on my bank statement. However, my QuickBooks Online register also shows the invoice payment as a separate deposit. I have "undone" the incorrect deposit and now the invoice is showing as "unpaid", although, it was most definitely paid with a check. I cannot "receive payment" again for this invoice and I need it out of my accounts receivables.
Quickbooks is showing my bank account is linked but transactions arent pulling from my bank for review
My company is using QuickBooks online. I have a couple of invoices that were paid and the checks were deposited in a lump sum. The lump deposit show in my register and on my bank statement. However some of the invoice payments are showing up separately in my register as well. When I follow the steps to correct, the invoices are showing up as unpaid and overdue. This is happening randomly and at least 10 times. How do I clear these invoices off?
Hi. I'm new to QBO (and this community) as of January 2020 and am the bookkeeper for a small church w/ 6 employees, but am certainly no accountant. We receive designated contributions for several things (Building fund, children's camps, etc.) and based on my research, felt like classes would be the best way to track those amounts within our main checking account. For some items such as Building Fund, we maintain a separate savings account at the same bank & at the end of the month we transfer those designated contributions from our checking into the stand alone savings account. I understand how to do a transfer from one account to the other, the trouble I'm having is with the classes. How do I get that amount to deduct from the Building Fund "class" & into the savings?
Hi y'all,Is there a known issue with a recent change for DCU Digital Federal Credit Union and communication with/linking to QBO ?I have a client that maintains her own bank links and DCU has been down since 1/31/22. We've asked the client to reconnect and this was her response: "I cannot - the bank has recently moved to a new platform and I don'tthink that integration has been set up yet." Can anyone give any insight into this? She has a large volume of transactions and we won't be able to continue working with her if this cannot be resolved. Thanks for reading!
every so often in my check register I see deposits that were actually expenses. These were matched but they were opposite of what they should be i.e. they are increasing revenue but were actually expenses. I have tons of transactions that need to be reversed and cannot find a solution online. You would think I could just hit edit and fix this but it does not seem that simple. I do not want to export it all and then bring it back in as it a huge amount of transactions. all the transactions do have proper exspense accounts tied to them they are just in the wrong column. Any help appreciated
I try to link credit card accounts and it states ---The account, Corp 6826, has a subaccount that is already connected to an account at one of your banks.
We use Quickbooks online. The owner uploaded all of the CSV files from 2019 and 2020, now I need to reconcile for January 2022. Unfortunately, the difference is quite off and I am not entirely sure how to reconcile besides marking off transactions to get it to a $0.00 difference. Can some please help or point me in the right direction.
We switched to Cdn version as previously using US in error. Switched mid month. Half of the statement was in US version and other part in Cdn version.Was told by QB support to reconcile what was in US and then continue on with what is in Cdn version.In Cdn version beginning bank balance does not match up nor does ending balance (but believe someone made a journal entry in error).What would happen if we attempt the reconciliation? Can we cancel a reconciliation (this is an option in desktop version).Would appreciate advice. Thanks.
My bank transactions in QuickBooks Online are not automatically syncing and when they do there are no descriptions
