Banking
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has anyone set up Synovus Gateway? The link changed on Aug 20th. My info isn't linked into QB
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I had the transaction shortcut two week ago.
It was there yesterday
How to record bank deposits that are income?
Hello, I am having hard time to import the bank statement from my bank that dose have only CSV option format, please help me to understand how to do it. I have QB desktop PRO.I got until the Import file - mapping name(I put the account of the bank)- import type(I put account) and I got stock, I don't know how to set up correctly, my excel downloaded from the bank doesn't have many column's:-date-description-withdrawal-deposit-balanceHow do I match in the mappings? Please help if anybody know, I would really appreciated. Thank you.
I want to close down my chase business account. Does Intuit allow for check deposits into the account? If so how do I deposit checks into the account?
He also had a down payment so that needs to go to the fixed asset account, right? Also how do I deal with interest and principal on QBO? Depreciation?
I just began with OQB and made several errors. I think it would be easier to delete previous reconciliations and start over. Is this possible?
I have set up my bank to QB. My POS system shows syncing, yet QB isn't showing the daily sales from that system.
I tried to reset my cookies, etc. But, I'm not having any luck.
I've created a rule to code a vendor to a certain account, but it doesn't seem to run the rule for previous transactions it downloaded earlier in the year. How do I fix this?
Hello,I have started with a new company and they have not done bank recon in QB online since they transitioned from the desktop version in July of 2020. I’m looking for some tips on the beat way to approach this? How can you tell what status are they at in this process? Thank you in advance! Ran
I imported prior year bank data into QB, but all of my expenses are showing as negative deposits
Trying to cleanup a previous mistake - - Need to "fund" a payroll "payable" account from a bank account. (Short story: It wasn't funded properly when a paycheck was written, so now the payable acct is negative after properly paying withholding). I did a journal entry - to DEBIT the bank acct, and CREDIT the "Payable" account. BUT the bank account now shows the "debit" as a deposit. Did something stupid I'm sure. Should a "Transfer" from the bank to "payable" have been used instead?
Working in QB Online and I have several thousand dollars in Undeposited Funds from Square, from over 1,000 small individual sales transactions. The Square deposits were manually entered and the bank account has been reconciled. I was planning to delete the manually entered deposits, then match the transactions to the deposits, then re-reconcile, but I’m not familiar with how it works exactly. Will QB recognize each deposit by date and automatically select the corresponding transaction included in each deposit? Each deposit contains 50 - 100 individual sales.If anyone had any other ideas/solutions, I’m open to suggestions.
need to add acash credit account in online quickbooks
