Banking
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getting since last 3 days .. need help
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I would like to delete everything and start fresh for 2022 and manually plug in ytd
Cannot get bank transactions to come over. I have clicked "update" over and over. Checked all Categorized, For Review, Exclude and Bank Register and no transactions between April 2nd and Oct 30th can be found.
Where do I start?
QBO plusi want to add classes to all transactions.i need to be able to see all transactions and right now can only see the ones that arent categorized.how do i stop the reconciliation process or see all transactions? also am not going to use tags.is there a way to get rid of the tags field when entering checks to save the fields?
Received payment August 5 2021 received payment 1/22/22
I sell on Etsy and used quickbooks self employed all last year and it uploaded all my sales and fees from Etsy.com just fine. However, since 1/1/2022, nothing is showing up. It appears to no longer be syncing with my etsy account. I tried adding it again in the "accounts", "find bank" section, and it did not load any data. On my etsy page, it says it is connected to the quickbooks program. Help?
I only want January 2022 uploaded rather than all of last year (that's a lot of transactions!) How can I reset this to start over?
I have signed out and relaunched. I have tried typing in the specific address in the browser. I have tried clicking transaction in multiple places. Nothing.
In QB online when I go to transaction download page it lists all of my accounts horizontally or on a drop down menu. I have a lot of accounts. I don't understand why in both places they aren't in alphabetical order or numerical order, they are just randomly listed. I waste so much time trying to find an account there when downloading to one specific account. I've asked support, they don't seem to have a solution. It's ridiculous that QB online can't be configured in a meaningful way in that screen. Or can it?
When I downloaded bank transactions, QuickBooks automatically added an online bank account instead of importing into my bank account that I already had set up. So now I have 2 bank accounts with duplicate transactions. Does this affect my profit and loss reports? Should I delete transactions in the account that I have set up?
