Banking
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Hello: Now that I can set up a new banking connection to my existing BECU checking account via the new BECU Business Online Banking portal - I now have a reconciliation problem. I have one account in my chart of accounts for the old online account connection - reconciled up until the cut over date in Oct 2021, but now I have a new account created in my chart of accounts for the new banking connection (still my same old BECU checking account). The new connection pulled in all the transaction already reconciled via my other account - pre Oct cutover. Help please?
I have Quickbooks 2018 Enterprise and when I try and add the banking services it crashes with error code 19697 96386. I have tried all the fixes suggested online and I have done all of the updates. Anyone know what is causing this error. Thanks, Bill
Only an accountant is allowed to do that. QBO doesn't let me do it.
How do I get my money. I'm assuming it's gone since I can not talk to someone at QuickBooks.
I balanced my quickbooks balance and bank balance to match. When I downloaded the new bank statement, the quickbooks balance reverted to the original incorrect balance. How do I fix that?
All transactions that are on paper statement are in the bank register. It's showing off because of a deleted transaction that was actually a duplicate. So all transactions are in the record and it will not reconcile.
Good morning! I have a feeling for the next few days I am going to be posting a ton! These books are a mess!! With that said, see attached for ref.... why is the entry showing as a payment and then a deposit in the check register? It is essentially canceling the deposit when I look at the figures. Thank you to anyone who is and has taken the time to assist me! :)
can I or my new payroll co, import a CSV file into QBO?
Hi everyone, would just like to inquire on how to properly record the commission received with deducted service fee: Sample:Commission - $100Service Fee - $10Bank Feed - $ 90 We tried to split the transaction with the entries:1. Received from : Customer Name - Commission 1002. Vendor Name - Service Fee -10 But the customer ledger is not showing the entries of the commissions.Question: How can we make it visible to the customer ledger( Sales-Customers). Thank you.
Error message during payroll. Id should be a valid number. Supplied value: null
how to delete a deposit entry on quickbook online
My qbo looks like I have double income since income is coming in from the credit card transactions and also from my bank account. So when the deposits come in from my credit card company it looks like I have double the income.
