Banking
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I noticed payments and checked my bank for deposits, haven’t seen deposits
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Help?
I have two accounts. I don't know which one needs to be deleted
I am a long term QB PRO user. Currently on Ver 2019. A few days ago I got an error when trying to sync my Bank of America accounts in bank feeds. I am receiving feeds for a savings, checking and credit card account. It seems about once a year either my American Express or BofA feed "breaks". The steps I took were:1. Turn off bank feed for checking account.2. Turn online banking back on for checking account.3. Synced with BofA no problems. Syncing speed actually improved. About a week later I tried to use bill pay for the checking account and it was not an option for paying vendors. I went back to my checking account and clicked online payments button in online banking for that account. The option for online payment appeared for vendors. I checked with BofA and our online banking package includes Connect with online payments. Syncing for BofA accounts is now not working. It is taking 2 hours for the progress bar to reach 99
I reconciled November and realized I made an error in a payment to a contractor which I log as an expense after the fact. When I realized the overpayment error, I adjusted the expense. Now, I'm trying to go in to reconcile December and I'm getting an error that I cannot reconcile because my account isn't ready to reconcile yet, since my beginning balance is now off by the amount I corrected. How do I adjust the ending balance in November, so that I can proceed to reconcile December?
Can you re-reconcile bank accounts?
I have gone over my bank records and compared them to my QB reports. It is only just over $50 but I can not seem to locate a discrepency anywhere.
Hello,Whenever I pay my sales & use tax there is a fee for using credit cards. I think it's a 3% card processing fee. Example:Sales tax due is : $2,000 The credit card fee is $60.00 Surely is an expense but how do I enter this type of transaction in QB desktop. Thanks
I'm in a bit of a bind with CC payments and I'm not sure if there's an easy way to fix this or not. We use PayPal for our CC processing. We typically get payments through checks but we do accept CC when customers need us to. But now a problem popped up during reconciliation. The problem is this 1. Whenever someone pays with a CC my AR manager was marked them down as paid though Quickbooks on the invoice, like you regularly would when accepting a check payment but she didn't transfer the money into our bank until sometimes a month or 2 later. So it looks like it was paid one day but the money doesn't come into our bank for another month. 2. We aren't recording the fee associated with accepting the CC payment correctly either so the invoices that have been paid have been recorded without the fee so the when we actually do transfer the money from PayPal into our bank the numbers don't add up since whatever the original invoice costs is higher then the invoice min
I just transferred from one QB online account to another one. In trying to reconcile for the first time on the new account, the beginning balance for 1/31/21 is not accurate so therefore, I cannot reconcile my February bank statement. How do I fix the beginning balance? All was reconciled in the old account through 1/30/21, so I know that I should be able to start with the beginning balance from this current statement. Thank you for your help.
They are entered through On-Line, but something is not right
I went to check on a deposit and the timing for hitting our bank account and noticed it was routed to some bank we don't even use at GO2BANK? We are a Chase customer and haven't even heard of this online bank. This is s a disaster and there's no one at QuickBooks around to stop it.
Hello! Quickbooks newbie here, met with a CPA today and am still lost. Background info-I have recently been doing business as a sole proprietor using excel as a record keeping tool. I have no become an LLC and have begun to do business with a fresh QB plus account book. Here is what I am trying to do. I have a credit card and have made six purchases on inventory that I will be selling on QB. This inventory is new and not something I have sold in the past and is not currently entered into my inventory under product and sales. This credit card is linked to my QB PLUS account so the six transactions are populating as needing review. How do I do these two things;Classify these credit card charge?Account for the new inventory? Thanks in advance!! (Title has been edited by moderator for clarity)
How do you match a new journal entry transaction to an existing accepted bank feed transaction in Quickbooks Desktop Pro 2019?
New user here. Need to include by LLC's bank routing info on my invoice. Help topics push you to using the Intuit Online payment feature. I receive largish payments and have no need to pay the 2.9% bank free from Inuit. Don't see any field on custom templates for bank wire info?
