Banking
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This is what my credit union is telling me is the problem with quickbooks not connecting to my bank. How do I open a support ticket or otherwise get help?
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The issue results in tax payments not being paid and my inability to pay them manually. From what I can tell, the QB experts are only lifting the restriction on the account and not resolving the recurring issue.
an expense from checking account is listed twice in the register
I am hoping that once back in untagged, then I can just check the boxes to re-tag. I have already removed the tag group and created a new one but the existing tags themselves need ti be removed from original transactions that I ungrouped. If not possible, can you tell me how to manually delete tags? THANK YOU!!!!
can i talk with any human
Every account has a circle going all the time The banks are fine to login directly All banks - cards and bank accounts are affected
We recently received a check for $500 from one of our main vendors. The check is to reimburse our VP for travel expenses to their corporate offices. How do I deal with entering this check for our deposit? I had looked at "Record a vendor refund in QuickBooks Desktop", but none of those scenarios really apply.
I made an S corp in early 2019, the account got closed a little over a year latter, (Didn't file the Annual report) I reinstated my S corp recently, once reinstated, the business now has a new account number as opposed to the first original one, keep in mind under the same S corp name and credentials, just new account number. I need a voided check of the original first account number, how can i go about fulfilling this?
