Banking
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We had an invoice that was $1,300. We decided instant deposit would be better this week. So I hit the instant deposit button, and Quickbooks said there would be a $13 fee. Cool. However, just now, my bank shows that the fee was $23. What gives? Did QB overcharge me, or are there other fees I am unaware of that are automatically taken into account?
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This seems like an obvious thing but I can't find directions anywhere on this.We have a client, recently set up in QBO, converted from QBD. I want to link her credit card (set up as such in the COA) to bring in the transactions electronically. How do I do this? Info from other websites say to press "add" on "Connect account" but I don't see that anywhere. Thanks!
My credit card was compromised so Chase issued a new card. On my Chase account online, they transferred all of the data from the old card to the new card, statements, everything. I Quickbooks, the cards are listed separately. The old card, the one I closed is still showing a balance which is showing up on my statement of financial position....except that there's not really a balance it's just that the payment applied to the new card. How can I zero out the old card? Could I upload all of the historical data to the new card and then completed delete the old card. Would that be the best way to handle it? How do I delete the old card. I was able to unlink it but that didn't really solve my problem. I'm fairly new to Quickbooks and this one I'm just not sure how to handle. Thanks for your help.
I lost the connection with my bank i know i am putting in the write usser id and password and i keep getting the error code 103
Is there a limit to the number of Banking Rules in QBO?
Where do I mail a check to deposit money into quickbooks cash account
When entering credit card charges is there a way to create more than one copy of the charge at a time? My company might have 25+ of the same exact charges a day on our credit card. Is there an easier way to record all the charges besides making one copy at a time?
Beginning last Friday, our accountants received this error when trying to edit bank deposits: Something's not quite right: You and another user were working on this at the same time. Another user finished before you did, so your work was not saved. Each accountant has separate logins
all expenses attributed to 1 vender
Good morning, I see SO MANY questions about this in the QB community, but not one answer that seems to make sense to me so I'm hoping somebody could help. We use Shopify for ecommerce and integrate with QB, so it generates invoices in QB from our Shopify orders. Then, each day, we get our payout from Shopify. I go into my banking and match the payout to the invoices. The issue here is that our payout today includes both invoiced sales, a refund (created a refund receipt in QB), and Shopify fees. How do I match this payout from Shopify with the invoices and refund receipt? Thank you - I would so appreciate a response with all of the steps because I have to imagine most merchants are dealing with this!
Hello! I'm using QuickBooks Online and I'd love it if it could sync check images to the transaction... if there was any way a bank could send over a check image automatically. I realize the files they sync are likely text-only, but this is definitely a feature I'd love to see.
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