Banking
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only one bank account connected, but for some reason, in the morning, i will have an email every day to re-enter a security code for my bank to continue downloading transactions. Its a texted code sent to me from Huntington bank to verify "who i am" type thing...
This happened before. Not great getting blind sided with any change whether in the mobile app or website. Thanks.
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when I am posting my banking transactions and I have a payment for which I need to split between several donors, I am unable to add lines. Never had this to happen before; always been able to add lines. I reduced my screen size but that did not work. Anyone else having this issue or have experienced this issue.
Quickbooks shows an account balance more than 48 hours old, and has not given me the opportunity to categorize any of my transactions because it has not recognized them. Similarly, I have quickbooks mileage tracker on and precise location services set to “always”, and quickbooks has not recognized any of my trips.
eft/ach deposits posting as both a deposit and expense in my check register but are posting as a deposit only on the bank statement.. any idea why?
can anyone help please.i have qb online for a long time but have never had my bank account connected. i have now connected my bank account but the qb balance and actual balance are several hundred thousand pounds apart due to the fact i have never recorded any expenses over the years, is there a way to reset the qb balance to match the actual bank balance.many thanks in advance
Or how do I notify Melio that the payment was returned and the money needs to be returned to our bank account? I'm new to this system and appreciate anyone's help
Hello,I upgraded to Quickbooks online a few years go from the desktop version. The upgrade was great however somehow there were around 35 transactions that re appeared as un reconciled dating back to 2012, running through to 2017. I have been reconciling every month and getting a balance against my bank statement by un checking these transactions.Is there a way of an 'adjustment reconciliation' to tidy up my account. I have been putting this off but with the new year I thought I would get things in order.Any help really appreciated.
I use the report tab, request ALL receipts, and hit download
I am running year-end giving statements and noticed a donation was recorded to the wrong individual. I want to edit so it appears on the proper person's statement.
I posted a bill payment because I entered a bill for a credit card. I should have paid down the credit card. Now I have balances left on my credit card, and that affects my Balance Sheet
This is not a credit card. It is a business checking account. It is not in the list. There are a bunch of American Express options to choose when linking a new account but business checking is not one of them.
