Banking
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Hello!After I input the QBO file and went through all the transactions, I realized I didn't go back far enough and I'm missing about 6 months. (Fail, I know) How can I undo that file I input so I can redo it with the correct dates and transactions?Thank you!! I am so stuck!Liz
Interface failed around December 7. No follow up from QBO. No call back from supervisor. Same old tips that don't work.
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here is the skinny: purchased equipment from manufacturer with a manufacturer loan (credit). we NEVER received cash for loan, basically its credit. the loan is paid by direct debit every month on the 30th thus comes through on the bank feed.set up a note payable for the total amount of loan (46k)entered beginning balance as a negative number (account balance shows -46k)Problem: When I post the deposit amount(15k) to the liability account the total shows -62kwhat did I miss? it should REDUCE the amount owed, I am holding on posting the payments already made until the account is going in the right direction,. thanks
Should W-2 box 1 be equal to annual adjusted gross pay?
We recently migrated from Sage 50 to QuickBooks (on January 1st, 2022). Since the conversion does not carry over any past Sage 50 reconciliations, we are entering a single reconciliation for each account from the "beginning of time" through December 31st, 2021 when all accounts were last reconciled properly in Sage. When reconciling our credit card account and finalizing the reconciliation, we receive the following message: The outstanding balance on this account is $(amount). To pay all or a portion of this amount, select the payment type and click 'OK', To leave the balance in the reconciled account, click Cancel. We are given a choice to either write a check for the payment or create a bill. As you can see in the attached screenshot, the reconciliation balanced the transactions properly leaving a difference of zero as is expected for a successful reconciliation. Can someone clarify why this message is appearing and what we should or should not do?
It states that it will start from January 1, 2021 however those transactions are not pulled in, Only from October to present
I have two companies on QBO. Same bank, separate accounts. One works and the other stopped syncing on 1/10. Hellllppppp!!!
My problem is two sales receipts went into undeposited funds and then were deposited. One of those sales receipts shouldn't have been listed as a sales receipt but as a regular deposit. The account has been reconciled as this was several months ago. How do I remove the one sales receipt from that deposit? And once I do, can I put the removed sales receipt amount back in as a deposit? Will that mess up the reconciliation?
where is the merchant service center?
I don't understand what I need to do with my own payments to my credit card from my checking account (both of which are fed into QB). The debits no longer appear in my checking account feed, leading me to believe that the debit and the payment have already been matched – but what if that's an incorrect assumption? Am I double recording either the debit or the payment if I select "Record transfer" or "Add card payment" via the credit card feed? Please see the attached screenshot, as this also shows that some payments want to be recorded as transfers and some as payments to the credit card.
After reconciling somehow there are transactions that Quickbooks is saying was deleted when no one delete and transactions are coming back after account has been balanced and cleared. Why is this what is going on here?
