Banking
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Our location is located inside of another store so our sales are run through their system and they give us a check for our sales once a week but they are now backing out the rent amount and the utilities amount we owe each week from the sales amount. Prior we wrote a check for rent and utilities. I am not sure how to record this in quickbooks.
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I reconfigured some bank accounts, usernames and passwords to separate business and personal logins. Now when I try and update my sign in info for my commercial accounts I repeatedly get an error. On my bank website I have to select the business tab in order for the login to work and view my business accounts, I suspect QB is attempting to link my account using my business login info but under the default personal accounts through the bank.
I unmatched anything I had matched. But the deleted transactions from the register still show up in the transaction banking screen. Can I make them go away. Should I bulk exclude them?
Interest and principal are "being paid/forgiven" through the loan
I need to go back and organize so transaction and need to change a transaction Type since I rushed when I took care of them and didn't pay attention. Is there a way to take care of that ? thank you so much for the help?
First I was told to transfer all the funds to our own account first, then QBs will verify our own bank account by sending us a couple test transactions. I've been waiting for a few days and still havent gotten the transactions. At the same time, my QBs cash account is still accepting payments from our clients...what a mess! Of course, I could not get a human to help me with this over the phone. Very frustrating! Any advice will be greatly appreciated! Thank you.
Hello, We just migrated to Quickbooks Desktop and chose the day to start tracking transactions to be the first day of the month. Some banking accounts statement dates match that, other do not and start their statement period on the 5th, 15th etc. When creating the accounts I entered the beginning balance and the beginning balance date that matched up with the bank statement, ie $500 on the 15th, not the actual account balance on the 1st - otherwise reconciliation tool would show the wrong beginning balance/date.Is there a way to handle these unreconciled transactions from the 1st to the 15th?
Hello, We just migrated to Quickbooks Desktop and chose the day to start tracking transactions to be the first day of the month. Some banking accounts statement dates match that, other do not and start their reconciliation on the 5th, 15th etc. When creating the accounts I entered the beginning balance and the beginning balance date that matched up with the bank statement, ie $500 on the 15th, not the actual account balance on the 1st - otherwise reconciliation tool would show the wrong beginning balance/date.Is there a way to handle these unreconciled transactions from the 1st to the 15th?
My payroll is not importing as it always has and has the same employee name on each transaction.
odd. when i open receive payment, i am getting a warning about the bank and the function does not open. what is that all about? chris
I do not mind if Quickbooks takes a couple of days to process all ACH payments before depositing them into my account. However, I do not believe fees should be added simply for sending my customer's payments. I already pay monthly for this service, and I do not understand when this happened or why the change.
