Banking
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Ive tried to refresh but no luck. No download for 5 days
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How can I get the reconcile window. I don't want to connect my bank account online.
I use a property management company to handle my rental properties. Every month they send a payment to my bank account that is connected to QBO.I use the split income tool to allocate the amount between my rental income and expenses. However, my actual income is higher than what gets paid out by the property management company because they require me to keep a certain amount of money on deposit. How am I supposed to reconcile this difference when making the entry into QBO from the banking screen? Thanks.
Tried using "Opening Balance Equity" but that does not show as the "Starting Balance" in the "Reconcile" screen.
Help !I was trying to change a payments and some how I did something to a payment from last year and now my opening balance is off by that amount. .. how can I fix it!?help please
As I was reconciling our grants and our bank statements, I discovered some deposits that had not been entered correctly. To correct the A/R receipts I had to delete a couple of the deposits. But this did not restore the amounts to the Undeposited Funds. I also had an A/R receipt that just did not show up in the Undeposited Funds. So these three deposits do not appear in our bank account in QuickBooks and I can't find a way to get them into the bank account. Can you please tell me how to get these deposits into the bank accounts? I have reconciled the Accounts Receivable and Grant Income accounts and they are correct. It's just the bank accounts that are missing the deposits.
A payment made to my account yesterday held
I was refunded by cash app three times and after charges were done pending i should have reflected that in my balancr but i never did it just vanished cadh app said it was refunded but i never saw my money back well over 2000 dollars
I buy differently tagged items in one large purchase. I need to tag each line item differently. How can I do this?
Quickbooks says the difference is $55. I don't get it. This should be the easiest reconciliation ever, as beginning balance is 0.
I don't see the add tab under the banking tab
how do you change the reconciled date once completed
A payment was made aug 30 and i stoll dont see it in my account
We use US Bank for all our banking, including our company credit cards. The way US Bank sends the credit information over to Quickbooks, there is a Central Credit account, which has every single transaction from all the credit cards, and each individual's credit card, I'll just say Joe's Card and Bob's Card for example, that has all those same transactions again, but divided by which card it was made with. The issue is, if I buy something with Joe's or Bob's card, it shows up in Quickbooks under Joe's or Bob's Card as well as Central Credit. Same date, amount, everything. But unfortunately, we aren't able to match the identical transactions. So that makes it look like we have double the amount of credit card expenses, since every single transaction is imported to Quickbooks twice. So we end up having to void all the transactions on the individual cards, then only adding the transactions from the Central Credit account. It's pretty annoying, and so far we haven't fo
Can I merge 2 bank accounts?
A check that has cleared the bank and shows as R is still open?
For some reason, when I open my register, I have a choice between one of my vendors and my bank account. I have no idea how that vendor made the list but I want it gone. How do I remove the vendor as an option so that it opens directly to my bank account?
