Banking
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Does QB only allow you access to your bank once?
import entire 2020 bank transactions
I have QB desktop.I would like to change my check entry to a general ledger entry. How do I do this?
being charged by quikbooks now in regards to transferring monies to bank what is the percentage being charged
My husband finally got a separate business checking and credit card back in March and also set up his quickbooks account at that time. I'm trying to do our tax info and was thinking it would be easier if I had all of his business transactions in one spot for the 2020 year. I know how imports work and could easily get a CSV file that only contains info from our personal account that he spend on the business in Jan and Feb 2020 but I guess I would still have to set up another banking account on here to add it to? I wouldnt want to confuse the banking numbers for his current accounts. Or should I link our personal so it auto-imports and then go through and exclude all non-business transactions? Has anyone ever done something similar or have any suggestions? Thanks!
I am new to QB (2 months in)I am having issues with the Matching and Reconciling functions.We started out "Matching" transactions on a daily basis, but were running into too many errors my mistakenly matching something that hadn't even been paid yet, which resulted in vendor payments being missed. I read this as an issue with others on the discussion board. Therefore, we decided to not do the matching. We do a monthly bank reconciliation which is not in QB. I looked through the QB Reconciliation function and viewed a how to video - it said you should reconcile until you get to zero or QB will automatically create a journal entry for the difference. That seems crazy, because there is always a difference due to uncashed checks or deposits in transit. So then I'm thinking maybe I don't do the reconciling function either, since I do one manually.In our previous system, I would go in and mark checks as Cleared when they hit the bank and put in the date cleared. I can't real
I signed up for QuickBooks Online yesterday and did some experimenting with two accounts: one connected to my bank, and one connected to PayPal. After realizing I'd made a mess, I decided to start over. So I disconnected both accounts and deactivated them (thinking I was deleting them). Then created two new connected accounts. However now the reports show all the transactions twice (once from the active accounts and once from the inactive accounts). I now understand the purpose of an inactive account, but I also don't know how to fix this issue. I tried activating the accounts again, but it won't let me edit the entries to a "deleted" account. I'm happy starting over, as I don't have a whole lot of transactions. But I'm afraid that if I cancel my subscription and then try to create a new subscription I'll get a message that I already have an account and can't create a new one (perhaps I'm a little paranoid).
amount is wrong
where do i find items that still need to be reconciled?
I refreshed it and it only transfered one deposit but not the rest.
before quickbooks I've always paid my business credit card with my personal checking account.
Hi, After issuing a payment, is there an option to print out or download like a proof of the online payment made to the vendors, so I can send them that?
