Banking
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When I enter the donations by Donation (Sales Receipt), what is the" item" for?and what is that? why not the chart of account?
I’ve had instant deposits before and now this coming year 2022 I’ve been having issues receiving my deposits idk wat is the issue
I really need assistance with this because it doesn't seem intuitive.
Do i have to connect to my bank?
Does anyone have a work-around or hack for importing a year's worth of credit card transactions for a client that sent us a .QBO file? Problem is we are using QB Desktop Accountant and running an Accountant's copy file that cannot be broken. We are looking at 100-150 transactions a month for a year, so hand entering each one is not ideal. I am hoping an actual user will see this and have a solution and not get some generic copy and paste answer from QB "support team"
Hello! Does anyone know if there is a free trial for Online Bill Pay for QuickBooks Online users? We are considering adding this feature. Thanks in advance for your help!
I have a new line of credit. In the past I set it up as a credit card but I know that is not how to handle it. I am running QB Desktop Premier 2021. I setup a new account for the line of credit. I selected loan which made my account and Other Liability Account. I get that part. Here is where the problem is. My bank deposits the money I need into the account. Then I need to write a check to pay the vendor with this money. Since I can't write a check on a loan account, I need to move this money to my checking account. Once I do this the LOC account in QB will have a zero balance but I need to pay it back to the bank. What is the best way to handle this? Also, my loan does not show up in the Account Balances window on the right hand side of my screen. I can see AR, AP, Credit Cards, and Bank Accounts. How do I get the loan to show up there?
I am noticing some pretty hefty transaction fees ($40 ) which seem much higher than in the past. But I can't find anything in my account that shows what percentage Quickbooks charges as a processing/transaction fee.
QB asks me to verify my bank account but has not send small money amount to the account so I can verify it
I reconciled right after we moved from desktop to online but haven't been able to reconcile since then
My register states that the last reconciled date is 1/31/21 but it is actually 12/31/21. How can I fix it?
I am trying to load my bank account but quickbooks tell me there is a error . No one tell me what kind of error is the one
I noticed my information is no longer coming into quickbooks from my bank account. I do not know why it is not showing up in QB's any longer It just stopped 1/11/22.
When I am entering data in the bank feed, specifically the vendor/customer field, QB sometimes erases what I am typing and I have to retype the name multiple times before it takes. It is only happening in the vendor/customer field. Can it be fixed and how?Thank You, Traci
