Banking
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The last couple of months when I reconcile, the expenses are scrambled instead of "Check #" or "date" order.What happened? It has never been this way in the 30+ years that I have been using QB. Is there a known way to correct this?
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I am looking for a very basic version mostly for keeping customer ,addresses, installed products onsite (the ability to add same) ,contact onsite,etc.
Huntington bank error 108 on quickbooks online
You keep dropping $10 out of my bank account every month I have not used y'all in years why are you taking money out of my account and I called and canceled weeks ago but you still taking money
I have scans of checks and spreadsheets that I usually can add as attachments to a transaction, such as bank transactions. Today nothing happens when I click on Add attachment and click on the file.
Got new Chase cc. Deleted old one in QB because it was not working. Tried to add new card, Chase did not show up in bank list. Have other Chase accounts.
I'm in the system trying to categorize an amex transaction with multiple entries and it's not allowing me see all the expense accounts. Any ideas?
How can I record an accidental transfer from a Partner's personal checking to Business Checking and then a same day reversal from Business Checking to Personal? I would like to record this as a transfer but do not want to add the Partner Personal Checking as an Account. This was originally recorded as a credit and then debit to Owner Investment, but I prefer to record as a transfer. Can this be done?
We just switched from QB desktop to online version. The receptionist did a remote online deposit to our bank as usual. It shows up as a single deposit...i clicked on it to see if I can assign the different amounts to the 4 donors...but only see can assign one vendor/donor.how do I fix this entry? do I have to create a Sales Receipt and then somehow assign it to that deposit? Arlene
Import Bank Transactions function not working for one QBO company, since the new drag
I attempt to input my other username and password (for business account) and it does not go through or connect. It only pulls in my personal accounts and nothing linked to my business accounts.
when posting payment to sales the account will not stay on right one, all ways goes to undeposited funds.
I have some payments that are over 7 months old and asking QB doesn't seem to help. Does anyone else have this problem?
My bank transactions stopped updating on QBO on June 28, even though the amount shown in my bank account is correct. I have pressed the update button several times and made sure the account is still linked to QB, I am not sure what to do or why this has happened out of no where.
Bank feeds seemed to be crippled in QB desktop and must use direct connect or manual download. QB online seems to use Yodlee to download transactions. Is there a way to get transactions without direct connect in desktop?
Our company made a deposit in July 2020... fast forward to trying to close out the year and those same deposits are sitting in the undeposited funds...
I merged 2 registers for same account (Bank issued new policies and QB created new account and register)When I did that, all prior cleared transactions were cleared (notice told me that would happen).These are several years of tranactions. When I reconcile all those show up in my reconcile window. Do I need to go back and clear them all? Is there a fast way to do that? How will I get all those hundreds of transactions out of my reconcile window? Thanks, Bob ClarkPS I have 2 more accounts that need the same thing.
