Banking
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All the "how to" videos posted for quickbooks plus only deal with invoiced customers and we do zero invoicing.
i have on account at the QB. I need other account at the QB, but, I want totaly separete that account I have. is it possible?
I'm reconciling a long-term liability for the first time. In the reconciliation screen, it presumes to state a statement ending date (not today's date). It's wrong. It also presumes to state a statement ending balance which is also wrong. I don't recall ever entering any information about this loan in QBO. Thinking I might have done it and forgot, I've been all over the interface to see if maybe I had entered it at some point but see nothing. (I had hoped to link this loan to our bank, but although I can arrange for QBO to have access to the Bank's loan account, QBO fails to offer to link it to a long-term liability; QBO only offers to link it to a checking account or a credit card, both of which are wrong.) Where is QBO getting this (wrong) information?
Am I the only one watching the refresh circle far longer than getting any work done? How is QB Online a product??
The bank groups member accounts, 1 checking and multiple savings acts. So the checking and savings (even though the checking has a MICR number) are under the same “account”. So when a payment comes in it drops in the checking account not the income (savings) account. And can’t change the income to a checking.
I know how to record the bank fee. No funds ever left the customer's account so I hesitate to link to them. The bank simply credited me on deposit, then revoked that payment when the check was returned.
Downloading credit card charges to excel from Bank of America and it excluded 4 months of activity
To whom it may concern: I use QuickBooks Pro 2015 (Desktop). I recently had a vendor (who had authority to automatically take money from my business checking account) take too much money out. They issued me a check for the overage, which I deposited into the business checking, and which I recorded using the Banking -> Make Deposits, where I indicated that the payment was from the same account to which the vendor's transactions were normally assigned. Yesterday, my bank informed me that the check was returned: the vendor refused to honor it. I'm still fighting with the vendor about getting the money back, obviously; but in the meantime, how do I record the amount withdrawn from the business checking account? Should I enter it as a new bill and have it paid from the business checking account? Should I just write a check back to the vendor for the amount in question? Or is there a better way to reflect the returned check within QuickBooks?&
I am trying to a vendor check but the types of checks that I have the voucher of the check is the top 2 panels and the bottom panel is the actual check. Can someone please tell me how to get my checks to print from Quickbooks online?
I have an interest section and a total checking and savings section. When I go to reconcile the interest balance is not showing up in my begining balance. I have a 75,000 discrepentcy. What am I doing wrong here? HELP!
What to do ? I connected my CC and Bank to QB it generated an opening balance transaction . My opening balance is 0 and now my reconciliation is off
