Banking
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Hello, I'm not sure if QBO did an update the last few days or I accidently clicked a setting change. But my banking tab looks different now. Currently it has a dropdown to select which creditcard/bank account to select. Where before it was almost like tiles I could see and scroll horizontally through.Does anyone know how to get it back to the old way?
The transaction was paired with another CC transaction but the balance was still negative. QB won't allow me to add a negative Bank Deposit. I'm not sure how to fix this with a journal entry and I am not able to match the entry with the uploaded bank transaction. Any help would be greatly appreciated.
transactions were duplicated, mismatched and I need to start fresh.
Topic says it all. We have the PayPal app which works pretty well with QBO but can't seem to find anything similar for Venmo. I'm guessing it doesn't exist? Just started accepting Venmo too and it would make life easier.
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My client uses bill.com for his accounts payable. His bank got bought out by Banner Bank. I set up a new bank account in QB and bill.com. Now I am showing 2 transactions from bill.com, one is for the expense and the other is a journal entry for the same amount. The expense is posted to the bill.com clearing account. The JE is crediting the bank account and debiting the clearing account. This is causing the bank account in QB to be off. I think something is not mapped correctly. Bill.com told me to talk to QB. Has anyone had this happen before? How should it be mapped? I looked in bill.com under preferences and Banner Bank is the bank account listed along with the clearing account.
Hello everyone, I'm a sole proprietor using QuickBooks Desktop Pro 2020. I was awaiting a new credit card from my bank that offered 15 months zero financing in order to purchase some equipment that was on sale. The new card did not arrive before the sale ended so I had to make the purchase with my personal card. When the new card arrived I transferred the balance to the new card with zero financing for 15 months, I had to pay small transfer fee but it is inconsequential compared to the savings. Again, I'm a sole proprietor so I don't have to worry about a corporate veil being pierced. I would be very appreciative if someone could inform me how to enter this into QuickBooks Desktop Pro 2020. Best,Crunch
journal entry to open bank account with cash? debit bank acct credit ????
I am new to Quickbooks. And accounting class was long ago. We are moving money into a CD, and I don't know how to set up the CD account, where to move the money from, or possible journal entries. Sorry to be so dumb. I work for a nonprofit.
does anyone have a number to quickbooks
Hi-We received 2 checks from a client and they were deposited into our bank together. However, one of the checks had a stop payment and was reversed in our bank account several days later (they subsequently sent us a replacement check, which has been applied to the open invoice.) The initial deposit comes into Banking as one transaction, so if I try to match it, there is a variance. Ideally, I want to match part of the deposit to an open invoice but I want to exclude the balance since this is the check that was returned and has an offsetting transaction. How can I accomplish this? I attempted to play around with the undeposited funds feature but didn't achieve the desired result. Can someone walk me through the steps I would need to take? Also to note- the check was deposited end of Feb but returned beg of Mar so the 2 transactions are in different accounting periods.Thanks,Jaime
seems like it is taking longer for the funds to deposit into my checking account
I had an error window that said I need to reconnect to my bank account. Clicking the link provided, sent my app into an update that's taking hours to complete. Is that normal?
I recorded the 1 payment from my client as $4,082.91...but now I can't match the 2 deposits to this 1 payment. QBO isn't letting me.
Quickbooks online (desktop and web version) now appear to be modifying transaction description information such that most of the important data is removed from users. As a result, reconciling financial information between quickbooks systems and third party systems is now impossible. Why is quickbooks modifying my banking transaction information in such a manner? The bank download description data converted to "X's". Here is an example: PREAUTHORIZED ACH CREDIT Marketplace HCCLAIMPMT XXXXXXXXXX*XXXXXX4593\ .... These "X's" never used to be there. Quickbooks used to give basically the entire unmodified transaction data when downloading from a bank acct.
