Banking
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Hi, I have a bank that is not linked to my QB and I want to reconcile the bank and the transactions, how do I go about this. I know there is a way to do it, but I just can't seem to put my finger on it.
I've been having issues with this for so long
Does Quickbooks offer banking?
Intuit says that Journal Entires are the LAST RESORT for entering transactions. But for bank TRANSFERS,for some reason ???? can't enter Location or Class in the screen, because aparently Inuit was not interested in adding these fields to all transactions..... So we need to create a journal entry for each transfer to add the Location & Class. Then delete the transfer itself so not double-counting. Is there a way to import a bunch of Journal entires containing Location & Class? #KLUDGY-QBO Thanks
When I first signed up for quickbooks they were going to have a deduction come out of my bank account. I have to put that amount somewhere. Where do I put it so my account is verified!
This problem started on February 1, 2021. The same bank's credit card is linked. I changed nothing.
The deposit stripe transfer is in banking for review.
I realized that I made a transfer from checking to savings in the amount of $8000.00 on 7/1/2020.It should have been a transfer from checking to another checking account at the same bank that isn't in my Chart of Accounts (previous owner).I usually enter it as a ACH check.I am working on the December 2020 bank reconciliation, which I have at 0.00 difference.If I delete the transfer and re-enter it as a ACH check to the previous owner, am I messing it up?Do I go into the check register and mark it as cleared? Since I have the December 2020 reconciliation still open, will I be able to fix it right there without undoing anything?
I am being told that I have to do it all at once, that there is no way to save it along the way. It's more than 2 hours of work and no way to stop and start the matching process, all lost when I tried to find a missing payment to receive.
deposit shows on banking update page but not on reconciliation page but in wrong bank
every time i try to connect my business account to QuickBooks this message shows up even though my account didn't get locked,it happens right after i confirm to share my info with QuickBooks, i contacted my bank and they said the issue from QuickBooks online.i was able to link another bank successfully but not BOFA anyone can help with this issue ? Thank you.
It has been linked in the past, but now it says "It looks like you're locked out of your bank's website." However, I am able to login and haven't been locked out.
Is there a mass way to change category accounts for deposits? If so it would save me a great deal of time. Thanks!
Thanks in advance! you guys always help me out
