Banking
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Where is my deposit
I've used to be able to use an "Other Current Asset" BS account as a holding account for Referral fees that are paid out at time of case settlements to clear undeposited funds off the BS. Now it no longer allows for that option.
the login details i am using for wells fargo ceo login are correct as i have tested them
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The purchase is part of a larger deposit the client made. Part of the deposit is my profit but the rest is for purchases I am making on behalf of my client. One of the purchases is for $10,000 but it will not be made till early next year. How do I classify this so I am not taxed, since the money is currently in my business account awaiting purchase.
Four partners, each invested 5000.00 to open our business bank account. My register shows after connecting, one deposit for 18,000.00 and one for 2000.00 totaling 20,000.00. I want to record in our Partner capital accounts each of us contributed 5000.00 as our initial investment. Can the bank deposits in the register be edited? How can this be done? Thank you
When I download transactions from my bank or Amex card, all of the transactions download and the name of the vendor is in the "Downloaded As" field but the Payee field is blank. So I have to fill in each Payee or I just have to leave it blank. Any help please? Very frustrating! Thank you!
How do I add my Navy Federal Business Bank Account? When I log into my personal acct, the Ditale Acct isn't showing up.
I've used QB on-line for years and I've never had an issue with the bank synching to QB. It's just these new ACH originations that aren't working
I create checks in my account and print. When they clear the bank, the info I entered to create the check doesn't come up in the transaction and it's not matching the check numbers. Why not?
e.g., monthly house payment when using a percentage of the home as my office
This could be a bank issue, but a transaction in both a checking and savings continues to import as a negative amount, even though they are clearly deposits.
Bank Feed has wrong URL and QB won't let me modify it in the URL field. Where do you update the bank web address?
Is there a way to review and categorize transactions across all accounts at once? We have about 30 subaccounts, many of have either none or just a few transactions each month. I'd prefer to not have to click on each one separately every time I want to perform a review. Is there any way to do this?
I have charges in Banking that have already been accounted for. How do I remove them from Banking without double dipping?
I occasionally run into trouble with the undeposited funds account not zeroing out, which I believe means something is not matching to my bank statement. I also notice that the entries remain in this account. Is that supposed to happen?
I need help and need to set up a telephone call with a human
