Banking
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update T-sheets connection to QBO
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Adding a description can be done through the register, but where is that register? It's not easily accessible. I have to dig through menus each time to find it.
I change my bank. need to change ??
Everything transferred from the bank is in the deposit column and not in the spent column when appropriate.
deposit made but now it is showing a debit for the same abount
It gives me a error in red saying it needs to be verified. I attempt to verify it, and it pulls some transactions and needs to be verified again. Its an endless loop. I've called, chatted and tried my hand a everything i could for this problem with no avail.
I am trying to initiate a transfer for $50,000, the maximum allowed per day for outgoing transfers but continue to get the same error message. It says to check my bank info and balance details and try again. All of my information is correct, but the transfer still will not go through. And I've now reached the maximum account balance so that any more payments to this account are being rejected. How do I fix this asap?
I opened my ck acct Oct 13 with 20,000. I opened my new QB acct Nov 22 and connected my ck acct on the same day which the process brought all my transactions in. My opening balance in the QB register says Nov 22, and the beginning amount is not correct. It's actually displaying my ending balance. My starting balance should be zero with an initial deposit of 20,000 Oct 13 correct? How can I change this QB opening balance to match my bank opening balance?
When I imported my bank transactions, some of the expenses showed up in both the spent and received columns on the banking page. What should I do about this? Any help is much appreciated.
I connected our bank account with all the transactions that have cleared. Now how do I record what we each contributed to the business bank acct including startup costs we have paid personally?
I have a Self-Employed account that I want to cancel and am trying to set up an online account so I can link my Square and bank account. My bank account is not attached to it currently. However, the new Online account says I can’t connect. It’s also told me multiple times I can’t do that because my subscription isn’t active even though it is.
Hello all...I have several transactions in the Undeposited Funds account from several months ago that are not cleared out-they show as payments but not as deposits. These deposits have been received and the checking they were deposited in is reconciled. How do I make the off-setting transaction in the Undeposited Funds account to show they were deposited and already applied towards an invoice? Thanks
Is there a way to select more than one renaming rule and delete or edit it? We seem to have hundreds (QB 2018) and it would take me an hour to keep selecting individually. Heck, even if it would just select the next one after using keyboard commands to delete the one prior, that would help. Why is this interface always so hard to work in? Much obliged, Mick
I am able to connect to my bank and it shows the correct balance on the link screen. However, quickbooks is no longer updating the bank register. How can this be fixed?
