Banking
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JasroV ? THANK YOU for your assistance/response. New question. Does my QB have evidence of a bug?? I exported all my payroll from IOP and QB exported it to a dead and closed Chase bank account! When I look up a vendor to see what the amount is for the last check I wrote, there is NO history, when I KNOW there is. Like I mentioned before also in bill pay, I select certain bills to pay and the check prints out with an arbitrary amount. (I will attempt to reinstall the bill pay system, but is there a phone number for QB for this function? Why does QB parcel out things they offer in the QB system, so we don't get the same support? What is a good phone number for the bill pay function? Thanks, Ellen
My "QuickBooks" balance and my "Bank" balance are different by a substantial amount. It was suggested to me to reconcile in order to correct such a large difference. When I went to reconcile, the difference showed $0.00. I do not understand how that can be the case. Previously, I was encountering an issue with my invoices "throwing" my balances off by a lot, I never changed anything. Yet, now the reconciliation is equaled out. Please, someone reach out and make this make sense to me!
bank says card is linked. is it the way I have set up the card in the chart of accounts
I'm new to QB. When i'm in the banking transaction list, i enter the details for a particular line item, such as vendor or customer, it changes all the payees to the most recent one entered. How do i get it to stop?
We tried again and we are getting this error message Something isn't working Complete some security steps for First Republic Bank - Corporate Online. Then we’ll get your latest transactions. (185) We tried to complete the secure connection again but although it seems like we achieved the task we are still getting the same error message.
my credit card wouldn't download so i clicked disconnect on exit. Now my history is gone. How do i get it back?
After deleting 2 duplicate transactions my "beginning balance" is off by the amount of those 2 transactions. However I do not want to recreate the transactions as they were duplicates. The bank balance and quickbooks balance will be off by the amount of those 2 transactions if I re-enter them, but I am getting an error on quickbooks end when I go to reconcile. "Your account isn't ready to reconcile yet (your beginning balance is off by xxxx.xx) How can I resolve this issue without re-entering incorrect / duplicate transactions?
No posting for two days .. what is the status and prognosis for fix?
My QB is not connecting to my banking
When I click "manually update", it spins for a second and stops. What to do?
I am unable to update my banking in quickbooks online. It refreshes but does not show current updates. Is quickbooks online having an issue with this? I tried Chrome and Firefox
Hi, I have a query about reconciliation. I just took over 1 of my client's book and while i start reconciliation, it shows the entry deleted. I checked the bank statement and that particular entry was not appeared in the bank statement. I think that's why ex employee deleted the entry after reconciliation. Now entry is deleted and I also don't want to create that entry because it is not in bank statement. How to resolve the issue?
I did a mistake in my QBO and I realized now. Can any one give me details process and guidance how can I tackle this situation.The case scenario is I enter expenses, receipts etc. manually in my QBO account. I don't see Banking Center at all. I don't match/add anything. All transactions remain uncategorized/Unaccepted in Banking Center. I reconcile my Checking, Payal and Saving account. From now I see Banking Center shown almost 34 Uncategorized Transactions. Most transactions are dated the reconciliation already done. From now If I add these transaction and categories them. Some expenses and receipts amount will charge twice becuase I already enter these expenses and recepits manually. My previous reconciliation already done otherwise I void all manual expenses, and receipts but now void option can't work because transactions are reconciled. How can I resolve this issue? I do this wrong thing with all my Janurary data. No expense and receipts should charge twice and everythi
