Banking
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In Quick Book bank dep[osit entered as expense. How do I change to deposit?
Do I have to reconcile current bank transactions before new banking transactions are uploaded?
There is no$20 transaction or matching date of a late fee charge in my checking account.
I can see all balances but none of the transactions are updating. This isn’t just one account. This is two banks and three different credit card companies. I’m not doing this manually for that many accounts which is why I pay for QuickBooks so that it will do it for me. Worked fine Friday morning 11/19 but hasn’t worked since. I’m refreshed multiple times and do not get any type of error message.
The group for processing says to check back later for the deposit date. I have instant deposit. I don’t want this feature and I am not in the window of time that it states payments cannot be instant, 2-3pm. I was before that hour so what is going on?
My company already has an operating account set up in Quickbooks. I'd like to add a special escrow bank account to Quickbooks. How do I do that?
My pos posts a je with cc deposits and cash on separate lines, nothing changed there but all of a sudden this week, when the cc downloads from bank and is matched, qb is also clearing the cash deposit at the same time, though that is done later in a manual deposit. Is this an update glitch?
Just started this week. Fine until the 16th
is used to showed before and now the option to convert an already created account into a subaccount is not available
talk to a human please
Do I need to clear out rogue transaction from bank reconciliation window?
There are not a ton of transactions - roughly 9 sales transactions and 3 deposits. That's all and I can't get them to match the deposits.
It would be nice if my customers and I could conveniently transfer XRP through your invoice and data system
when categorizing transactions from my bank, the memo field doesn't match the description field found on my bank records. it would be helpful if quickbooks would pull in the same information that my bank displays on their screen. the memo field is missing critical information that would help in categorizing the transaction.
I know that distru talks to QB, but QB doesn't talk back, so how does QB feed the chart of accounts to Distru?
