Banking
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In a bind to cover a check we forgot was going through, we had to transfer personal funds to our business account. We'll be transferring those funds back to our personal account once everything is in the clear. I don't want to have it be recorded as an "owner draw" since we were just letting the company "borrow" the money. How do I record this transaction? (I use Desktop Pro)
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If I close the books will those previous years entries still show up in the bank register?
Hi there,I pay my employees with etransfer, for which I have to pay a $1.00 service fee. In order to make this work in quickbooks, I'd like to be able to match one downloaded bank transaction with multiple entries in quickbooks desktop. For example: Employee A gets paid $298.95 and we pay $1.00 for the e-transfer so the downloaded banking transaction shows up as $299.95. I have created two entries in quickbooks, one cheque for the employee's salary ($298.95) and one cheque for the service fee ($1.00). Now, when I download my banking transactions and go to my bank feeds center to match the transaction, is there a way to match the banking transaction of $299.95 with the two QB entries for $298.95 and $1.00? Thanks in advance.
We had a client pay us $30,000 a month ago. Intuit first said the sum was too large and they couldn't release it. We requested that it be returned to the client. It still hasn't been returned. How can we get it released? I read on the forum intuit holds it intentially?
Hi Support There is multi-currency involved in the business. My home currency is GBP but I want to set a bank account with CAD currency. I have set up but there is no option (Find and match) available in QuickBooks to match the CAD invoices against the payment received in the bank. Kindly advise how to apply the payment against bank feeds short way in order to save time.
How do I speak to a live customer support person?
Confirming a transaction with a date prior to closing
I am using my QB Cash envelopes to track my estimated tax payments I need to make quarterly for my business. I transferred money into the envelope before the quarter end so I don't spend that money. Once I transfer the money back to QB Cash from the envelope to pay my quarterly taxes I am done with that envelope. If I were to delete that envelope, will the transactions that had been in that Envelope be deleted as well. I have zeroed it out. I used the envelope only for a short period if time.
I need to move the categorized transactions out of the wrong credit card account and into the correct one.
I cannot delete "donors" or make them "inactive" until I delete their recurring transactions. Since I downgraded, I cannot get in to delete the RT.
I am wondering how I can attach a bank statement. I reconciled this bank account
