Banking
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I can not seem to get any help and I realllllly need a call back!! I lost all my 2 years accounting history and done everything I can. I NEED A CALL BACK!
never mind
Re-entering it in the bank feed doesn't seem to work either.
I entered the wrong year, how do I change to the correct year?
Where are last years transactions located
Hi y'all! One of our customers mailed a payment in December. When it hadn't arrived by March, they issued a replacement check and put a stop payment on the one that was lost. Low & behold, USPS delivered the original check last week (nearly 6 months later) and it was included on a bank deposit. So now I have a returned deposit item that is NOT a bounced check from my customer. How do I clear this up in QBO? Any guidance would be appreciated!Terri
The latest updates have really slowed me down including my transactions after being added are no longer in order of value.
Hi everyone To contextualize. We run online stores for several of our customers, we run everything and then when the store closes, we deduct our production and extra fees and give our customers their "profit" from the store, every time their clients order something, that order is added into an open SO which tracks all the production expenses, this SO is then invoiced and "closed out" with money from the bank account associated to Stripe. All of these stores constantly receive payments from Stripe, so controlling when are these payments being done and against which store is logistically hard from an accounting perspective So basically there's a bunch of credits in the account that cannot be cleared and these have been accumulating like crazy. We use Stripe to receive payments from our customers but Stripe's payouts usually contain several payments not necessarily associated to a specific invoice. To close out the jobs, we "receive" the money from our stripe account into a bank
Last time this issue arose late last month it had been 15 days! Now it has been 8 thus far since last update errors 102, 105 and 591????
verification number on account
First time using bank feeds. Desktop Pro 2020. I have transactions in my bank register that will not show up when I select "match to existing transaction" drop down in bank feed. Below is one of 80 transactions.
I have linked my business credit card to track my expenses. I do have an authorized user on the card. It shows that both cards are linked. The total reflects the balance with the two cards, but the transactions only show mine and not the other user.I have already disconnected the card and relinked. Am I doing something wrong?
Hello, while doing import from bank, some transactions that are expenses are being entered as a deposit and the amount is showing a - number. Is there a way that I can reverse this without deleting the entry and doing it all over again?. See print screen. Thanks,
Is it possible to export a chart of accounts from one company and import them into a new company?
