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How do I tell QB Desktop to import transactions into a particulat checking account? It's putting them into the wrong account.
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IRS Payment is in transit
They are reporting into my P
Every time I add any transaction from the bank fee I get the message included on the screen shot. If I hit OK, the transaction is added. How do I fix this?
can someone please call me or dial in to help me resolve issues
Before I joined Quickbooks, and one on the reasons I choose to pay this much, is that it auto syncs with your credit cards, banking and PayPal. I was told this by a person at QB But my account won't sync with Capital One or PayPal, and in chat (which literally took more than an hour of my time and got zero help on it), the person finally said, sorry you need to manually upload. I don't want to manually upload. That isn't what I am paying for. And trying to get any other sort of customer support with Quickbooks (email or phone), doesn't work. This is a huge company that makes a lot of money off its services. And I would like to have them work or have them fixed. Anyone else have issues like this? I have to turn to the community because you can't get a hold of anyone at the company.
Bank feed description is incorrect
HelloI'm having issues with my bank rec. I'm out by £24.00 which I can see is a supplier payment we made. I can see this on the physical bank statement but it's not on my QB's bank feed. How do I create a transaction that will appear on my bank feed so I can match against the paid supplier invoice, and my QB's bank rec will reconcile?Thanks.
Hi expert, I am working with a corporation in US and we start to use the quickbooks desktop but one thing made me headache is that we have numerous oversea account which we fail to find in bank feed lists, for example HSBC account in HK, so if I can’t automatically download transaction will be a problem, may I seek your advice on it?
I am not talking about the payroll.. I am having problems with my my bank account
Several undeposited funds from previous years showed on our balance sheet. The payments had been applied correctly over the years but I didn't deposit them. I finally selected and deposited them not realizing the amount would go to the checking/savings account on the balance sheet. Now what should I do? This money was from 5- 10 years ago!
Why is my whole Bank Reg not showing?
In July of this year we started using Square POS which has an app for QuickBooks Online. Our sales at a glance seem higher on paper than they should be. I'm wondering if all of my Square sales are duplicating when my bank accounts also sync. The transaction amounts are obviously not the same because my deposits are for the full day, the Square transactions are per sale. I'm wondering if anyone else has the same issue and if so, what's the easiest way to fix? Do I need to go back and delete every bank feed download for credit card sale deposits?
How do I locate bank deposits made in 2019?
the deposit amount brought from bank was $10 more than the deposit. They immediately corrected with discrepancy, but how do I fix both entry's to match my bank deposit
I know how to connect to the bank, but where is the turn on in QBooks ?
