Banking
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Hi! I would like to undo the reconciliation that I made, but there is no undo option upon checking. Is there another way to undo the reconciliation? Thanks
The projects include a start date and a completed date field. Can this be viewed on a calendar or synced with our google calendar?
My transactions aren't showing up?
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Ex. internet which I use for business but also access for personal usage
Having them separated makes it difficult to reconcile my credit card account since my bank combines both cards into one account. The starting balance and ending balance on my statements no longer match. Now my payments only apply to one card which throws off the balance as well.
Hi. I just started with a new company and went to reconcile their bank acct. The beginning balance was off. I clicked the “help me fix it” button link. It opened up a bunch of deleted transactions. I then also went and looked and all reconciliations from Jan to Oct have been changed with deleted transactions. I have a few questions. What that “help me fix it” pulls up, is that just OCT (the latest) or is it all reconciled and messed up transactions?If it is just the latest reconcile, how do I, or do I even need to, fix the old reconciles? Also, all of these transactions were manually entered by the accountant and reconciled. It now shows it was deleted just a few days ago and then recreated and not reconciled. The bookkeeper said she never deleted anything but has been “undoing” categories to split payments. Would this cause this issue??sorry guys. Need mad help! I’ve tried the chat but can’t get anyone helpful.
The transaction memos used to contain the entire description as shown in our TD account, not only a few words are shown. This usually doesn't contain the vendor information so we have to manually fix all of them.
Inherited the existing COA, and need to make sub accounts out of many, add numbers to accounts without numbers, and still retain existing financial info.
Hi,when I make a deposit in QuickBooks desktop, It automatically enters a "memo" with the word "deposit". How can I change / Remove that? I am talking about the memo that is for the deposit, not the memo that you can change on each line that you assign an account to. See attached illustration
I'd like to import at least 2021 history for customers, vendors, and general ledger
I have already linked the credit card to the banking section of the program.
I started the bank feed in Feb of 2022, I need to get my transactions from Jan 2022 into QuickBooks. What is the most efficient way to do so?
