Banking
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I hate being treated like this by online software companies. I will find another software that does not change my bill arbitrarily after I get my refund
And during all the pandemic stress they capitalize on a small business.
The business is under new ownership and we need to remove all transactions prior to 1/1/22
From Transactions, Banking I posted a payment from a customer without splitting the total transaction among several other customers. How do I correct this?
I'm trying to get an overview of all accounts (banks, checking, etc) in one location or dashboard without clicking multiple links. TIA - have a spectacular day!
I followed the instructions to import desktop to online, and most appears to work, except my item list is only partially there.
Nevermind, my credit statement is terribly formatted for showing an overpayment.
I have invoices that were paid through QB payments. They deposit to the bank automatically but show up in the undeposited funds register. I understand the purpose of undeposited funds. My problem is when I try to match the bank deposits to the undeposited funds to clear them out, they are not available to match. Any help would be appreciated.
When I first got QBO I had this option, I now cannot find it.
My bank accounts are updated and I do not have anything to match/confirm. I am missing roughly 40ish transactions in QB compared to my bank statement. I have no idea how/where to find them so I can reconcile for that specific month.
Hi. New user. I am reading through a lot of features that require going to the BANKING menu on the left. When I click on the BANKING menu on mine, all I see is an options to click QB Checking, Capital, PPP center, etc. I don't see options that others are seeing such as to connect to Bank accounts, renaming rules etc.
I entered a restaurant receipt as one credit card charge and billed it to a customer. Then when I went to match transactions on my bank feeds, I found that the tip and meal were charged separately to my credit card. Is there a way to match two downloaded transactions to one existing transaction?
my bank recorded an entry as a debit. It was a refund and should be recorded as credit. How to change?
I'm not sure how to do this. If for instance i spend $10 with a credit card as a business expense then i cant categorize the $10 im paying to the cc company as the same or it would overall show as a $20 expense wouldnt it?
