Banking
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Quickbooks is showing a bank account as (Closed) but it is not closed and transactions are being received on the account from the bank.
I have bills from a vendor properly recorded in QBO. A credit card charge was processed by our vendor for 2 separate invoices as one total amount. The credit card charge listed under Transactions->Banking does not allow me to indicate which bills it should be applied against. Clicking 'Review' and the 'Find Match' radio button pulls a screen showing no matching transactions for the search criteria, regardless of the date range or transaction type we search for (all, Open Bills, Expenses, etc..). This appears to be a dead end. I have also gone through the 'Pay bills' function and processed a payment against the correct credit card account, selecting the two bills to be paid and dating it to match the processed date from the bank feed. Even after having a single specific transaction that specifically matches the item from the bank feed, the system does not find any transaction to match against. How do I properly assign this credit card charge against these t
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My payroll is coming out of cash on hand, which I do not have, instead of my checking account. It is then hitting my PNL twice to look like I am paying double payroll. How do I fix this. I have tried the tips with chart of accounts and am unable to fix payroll on there and also taxes that come out of cash on hand as well.
How far back should I go entering my check register, and receivables,etc into my new QBO ?
Investment banking is what it sounds like. However, what distinguishes it from commercial banking?regard cps test
I manage the books for a Property Management company. I do have 2 company files - one solely for the company to property track income and expenses and one for the owner to do the same. I have hit a snag when it comes to categorizing transactions into the Business Checking account. Since that is the account the owner's income from management fees and reimbursements (for repairs, supplies, etc.) goes into, I want to categorize it as such, but this is where it gets muddled. When paying the management fees, I create an expense for each property. When I am entering the transactions for the Business account where the money goes into, should I categorize it as income or something else? The transactions don't match up to the expenses so I am also concerned that I am double-entering them and ultimately making the actual income earned not match. What is the best way to categorize these transactions in the business file, not the owner's personal one? Thank you!
I was able to set up the tips in quickbooks. When I go to do the invoice, do I put myself as the customer to be credited or the customer who paid the tip? Am a little confused with the second step of this process. Any help would be greatly appreciated.
I used a Payment Link to collect a credit card payment from my customer. I set up the link for $15, she paid $15...great! But now I see the Instant Deposit to my account is for $15 -- the card processing fee was not deducted before it was deposited to my account? When I look at "Deposits from Quickbooks Payments" a fee of $0.84 is listed. When or how will I end up paying that fee?
We are a non profit and have used quickbooks online for several years. A few years ago we began operating a youth center and started a new quickbooks online account, thinking we may split the youth center into a separate entity at some point. We have not decided we will not be doing this and I would like to combine the two accounts.
Hi so I had a customer pay me a deposit on a job that I will be starting in a week, on QuickBooks end it shows deposit withheld. It's asking for a business license. Since our company doesn't have a business license since it's only me. Doing work as a sole proprietor, what can I do to get my funds released I have given QuickBooks all information they need other than a business license. Thanks
Despite asking the bank teller to deposit these checks separately, they did it together & now my bank feeds won't recognize the deposit as matching either check. I received a customer check on 2 invoices & a vendor refund on an overpayment, they were deposited together in a single deposit & when I try to match them up in bank feeds, I can't. How do I combine a payment & a vendor refund in a single deposit? I'm using QB Desktop Pro
Quickbooks desktop 2021 I have pretty much zero knowledge on how any of this works, but the accounting team needs help with a problem that I am having no luck finding any information on in the self-help sections. There are six checks in our system that go back several months. There seems to be nothing unique or strange about these checks. The accountant marks these checks as cleared (I don't know what that means, I can't find a simple, to the point "how to clear a check" answer anywhere). The next month she finds that these same six checks are uncleared and must clear them again. Approaching this from a technical perspective and not an accounting perspective, what can go wrong to cause a check to go from cleared to uncleared multiple times over the course of several months?
What is investment banking? Particularly, how is it distinguished from commercial banking? Text
hundreds of credit card transactions have been booked by adding them to a new deposit. The transactions aren't showing up on our customer records even though a customer was selected when recording the deposit. The accounts have already been reconciled. Is there a way to reflect the transaction in the customer record after the fact?
Can I go retro to a previous year to upload data?
