Banking
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how do I delete transactions from a deleted account?
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I have the bank account from money. How I put this account in quickbooks?
What am I missing?
The software I use for project management connects with Quickbooks primarily through the use of products and services under the item details. Since these options are not available when coding receipts I have to basically code my receipts twice. Once I mark the vendor and amount and dates on processing the transaction receipt, then I have to go into the expenses and then the item details are available. Is there anyway to turn on products and services/item details in the receipt processing capture area?
I downloaded a QBO file from my bank. Then I uploaded it into my account in quickbooks online. Normally these transaction would appear for Review. They do not. I do not understand why.
What is the difference between voiding a check/transaction versus deleting a check/transaction. We have a few checks that were issued when we very first started using quick books. These checks were for some payroll liabilities such as child support payments. I believe there was a payment made through the bank and there was also a check processed through the liabilities payment process of QB. We have verified with the agencies that they have been paid, but we still show a few very old outstanding checks when we do the bank reconciliation each month. We need to remove these check from QB but i do not want to mess up the liabilities system. My thought was to either delete or void these old outstanding checks but i do not know what it will do to the liabilities system if I do that.
I do not need the merchant services, as I already use a separate POS system that includes competitive merchant rates. But, I do need a bank account that links with my Quickbooks Online account. My sales would be deposited directly from my POS to my bank account.
There is no option in the Banking tab to add credit card
I changed product account type from sales income to bank and no effect?
Where do I go to verify test bank transfer?
Quickbooks is not updating bank transactions for weeks.
I am new the QB and trying to finish up the setup process. I was trying to setup online banking with PNC. In the Connect Account screen, I clicked on the PNC button. A pop up window (https://api.pnc.com/login/web/authorize?client_id=e55d17a0-7099-411b-b46c-a3659f86578a) showed up, I am supposed to enter my login information. However, there was the error message, "HTTP Status 400 – Bad Request". I can't finish my online banking setup. My account is business banking. I've tried to setup by selecting PNC Bank - Business Banking and PNC Bank. Neither of them works. What should I do? Thanks.
Using online QuickBooks, I have created/printed checks multiple times. Today, every time I click "check"; nothing happens. I go to dashboard, + new, expense and nothing. I have logged off and logged back on.
I selected New and then Transfer and Transferred money from the Savings account to the Cash checking. Did I miss a step? It has been 4 business days.
When I am in the Bank register and I want ot highlight the entire payee name to delete it or copy it ctrl-A doesn't work.....is this another feature that QBOE has BROKEN?
Change in our email addresses caused bank feed problems that required deleting and adding back a bank account. Now instead of just two bank accounts I see three. The one to be deleted is not connected to the bank. What to do?
