Banking
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My transactions list used to tell me where the transaction was. So if I used my debit/ credit card at homedepot or lowes it said homedepot or lowes. They now all say 'Deb C' 'Deb K' and similar. Does anyone know how to fix this?
After I uploaded bank statement I entered balance in column instead of amount.
Our business does sales through Wix's webstore that allows customers to pay directly on Wix or to pay via PayPal. PayPal transactions come in individually and are automatically sorted as sales receipts that account for PayPal fees, so all is well there. For Wix, however, the import is different. Wix gathers up the sales from a set period of time (every day, every week, etc.) and does a payout of the lump sum of payments. The Wix site provides an accounting of which sales are in the payout sum, but when the import happens to QBO, none of that info comes in. Nor do the payouts come in as sales receipts, they come in as a general deposit into the account. This is preventing Wix sales from appearing in the sales sections of reports, etc. What is the appropriate way of handing the Wix sales/lump sum payouts?
Quickbooks deposited two small amounts into my bank account so that I can verify the account to transfer money from my Quickbooks cash account to this bank account. What exactly I do with the transactions that were made into my account? Do I wait and they get credited back to QB? Or how do I file them? Thanks!!
can i start a new quick book and stop this one?
I have an account but can't access the Reconcile feature.
Hello! I am reconciling a credit card and found a transfer transaction (payment from checking account made to the credit card) that didn't register on the credit card statement since they issue a refund check for it. The check was never received and so now I have this transaction up on the air. How can I enter a journal entry without affecting my already reconciled checking account?
Error: "Something's not quite right Unexpected problem : -1" when adding or confirming transactions for American Express in Banking in QuickBooks Online. The transaction does get added or cleared but you have to refresh the page in order to see it disappear and the # of transactions under For Review to go down. This is happening in QuickBooks Online Advanced. I have already cleared Chrome's history for all dates (cache and cookies) and tried in Firefox but the same error persists.
I would like to create a list showing all transactions for 2020 that were $5.00. Is there a function for this in QB Online?
Hello, I have over 75 checks received from customers over the weekend. Is there some way I can format an Excel file (or CSV) to upload the whole batch and also categorize them? Thanks.Tom
