Banking
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Transfers are usually duplicated when I have a problem like this and I simply delete the duplicate.
How do I review an earlier reconciliation?
When saving and sending the estimate does not appear to the right for viewing. The estimate does not show up in preview either. Anyone help?
The business I'm working for has 99+ uncleared deposits from years back and has never reconciled their bank accounts. This is my first bookkeeping job out of school and I want to get them current but not sure where to start. They use a current Desktop Quickbooks program. Any help will be appreciated. Thanks!
Here's what's happening. I have my credit card set up to be auto paid from my checking account each month. The transaction shows up in my list of transactions to be categorized in my checking account. Quickbooks online asks me if I want to categorize it as a credit card payment. If I do that, when I go to the bank register for my credit card, the payment is listed twice. I searched and the help feature said I should categorize it as a transfer. Tried that and still, the payment shows up twice in the bank register for the credit card. I'm new to quick books and am sure I'm doing something wrong but how do I make this work?
And what is the fee to do so?
Our reporting currency is USD but we will pay in GBP and the vendor currency is CNY. Is there a way to show all these currencies in a report or if not possible in any report, at least on the transaction level?
How do I properly record a deposit into business checking that is linked to QB. The money that was transferred in came from another business savings that is not linked to QB. Not sure how to set up an account in chart of accounts to properly record it.I also need to know how to properly record a deposit that was made to business checking for money that came from an operating loan for the business.New at this an learning a lot. Thank you!!!
I'm working with the first month of "live" (not historical) data feeding into QBO in real time, and bank feed matching is...weird. Director wrote and recorded a manual check to pay the June iteration of a recurring bill. Check was then issued, deposited and has cleared per the bank feed. Even though the check number was recorded as the method for paying the bill, and the check number is RIGHT THERE on the bank feed, it refuses to offer to let me match those as the same transaction, either automatically nor when I attempt to search for it manually in the window that opens for matching. Similarly, checks recorded in QBO as received, then as part of a deposit, are now showing on the Bank Feed as having been received -- matched two of the eight-or-so checks, but refuses to do the others. Why?What am I supposed to do with those transactions in the bank's For Review feed? If I categorize them, are they going to be counted twice? Do I exclude them? That doesn't seem to ma
Hi, I have my website feeding in purchases to Quickbooks, when it does this it will also map the payment and register it. When a payment is made through PayPal that payment is created in Quickbooks Online and related to the invoice / transaction created in Quickbooks. I also have a bankfeed setup for PayPal, when the users transaction appears in there, I match it to the the users purchase. When going to the chart of accounts, it has then created 2 payment entries for each one. Trying to work out how to handle this and if / what am I doing wrong? Thanks,
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