Banking
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I have been directed to the help articles that tell you how to pay yourself with a check and told to do that. It does not really help me. When I take money out of my business account I use the ATM it automatically categorizes it as an owners draw. Which makes sense to me. But then Im told I need to write a check to myself in quickbooks? So my question is when I write a check to myself it makes it look like the money is actually coming out of my bank which it already has so why should I have to do that at all? But then everything is out of whack so how do I record payment to myself if I take the money out of the bank through the atm?
I need to know what Intuit charges are for that hit my credit card, where within Quickbooks do I find this out?
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When the transactions pull from bank of america they record as 2 different accounts within quickbooks and I have to transfer the balance of the cash rewards to the credit card to get it to reconcile correctly.
Hello, I have an invoice in Quickbooks Online for $35,100. I received a wire for this invoice in the amount of $35,080. Somewhere in transit, someone took a $20 fee. Because I have my checking account synced to QuickBooks, in the Banking screen an entry was automatically created for me. See below. I need to account for the $20 fee so that I can match my deposit to the invoice. I read solutions here that said to create a bank deposit with two lines, the first for the wire and the second for the fee. But, I thought that my deposit was already created (see image) and so creating a new one would be a duplicate. I do not know how to edit the transaction in the image to add a second line for the wire fee. How do I account for this fee?
I recently joined quickbooks and entered 2020 (paid) cc expenses but they appear as a liability
I don't see the plus icon to add an account to the banking page
My client has started accepting PayPal in payment for products from her customers. At first it was strictly sales and those receipts were transferred to her bank account. Now she is making payments to her vendors from those receipts. When I reconcile her bank account, and I try to match a deposit with sales receipts I'm off by the amount she used to pay vendors. How do I reconcile the transaction? Sales Receipt 100.00Vendor Pmt -20.00Transfer to bank 80.00
How do I get my second account to show up for recncilation
Originally, BECU's personal banking URL included their business accounts. I had my QBO connected to BECU. Now that BECU created a business-specific URL, QBO will not let me connect my bank accounts because BECU uses foreign currency and I currently use the Simple Plan...why could I connect to BECU personal before (they still accepted foreign currency), but not now with the new business URL? Thanks in advance!
the account started march 2019 but the the opening balance is showing -1000 and it should be 0
move data from desktop to online quickbooks
Payroll test deposit not in the bank account
Good morning, The bank register/account is showing amounts of previously cleared and reconciled amounts. The current bank statement balance and my QB balance are in order/reconcile. Why/how are these previously cleared transactions appearing (see attached)--even going back to early 2020?How do I clear these without effecting the bank account and QB account, as I said, both these accounts are reconciled correctly. Thank you very much,QBDT Premier 2019
I switched from quickbooks desktop to quickbooks online, and old transactions that have already been recoiled imported into quickbooks online register. HOw can I delete old transactions as I think it is messing up my P
I'm able to pull up transactions by tag but am not able to sort by category or from/to.
How do I update my bank register?
