Banking
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I added a new bank account beginning Jan 2020. And I need to reconcile starting 1 Jan 2020. It has the wrong beginning balance.
I don't want to go back to 2012 to reconcile everything
How do payments made via QB work: does the money go directly to a bank account and is there a charge?
Looks like i'm missing january 2020 reconciliation if I look at the history but the transactions are there. The balance is off though.
It was not income and was an in and out transaction
I reconciled last months credit card statement and I started to reconcile this month but I noticed I am starting with a difference that I did not have at the end of last month. How do I figure out what that is?
Customer payments under review and one review says "Withheld" what does that mean?
Our business is small and requests physical checks for payments, but the online payment option was accidentally left on when the invoice was sent. We have no Payments account, but the deposit was taken from the customer's bank account anyway.
I thought it would make my life easier and I had my client connect all of her personal credit cards that she uses for business so I can reconcile them. Unfortunately it seems like some of the items didn't come through when she linked them and she made some payments out of her personal account. Also some came through as opening equity. How can I fix this? Can I enter the transactions that didn't come through? How can I enter the payments without affecting the business account. I have a mess here...
In the past I was never charged a fee for processing a payment. Today I noticed I was charged fees. Why??
I'm using the online version with a Mac OS Catalina. I don't have problems with other transactions and this is the first time I've seen this. I cleared my cookies and some other things to see if that would help and it didn't.
