Banking
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need the total of deposits made in 2020
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what other setting should i check, that i might have incorrect??
I undid them all and now they all show up in for review tab. I was just going to do them all over but now there are no match suggestions from quickbooks. Even when I click on match, it does not show options that are definitely there in quickbooks as payments from clients. It's like the program glitched and did not undo the matched transactions fully so they don't show up anymore to match.
Bank reconciles to zero each month Not reconciled report shows bill payments i think are duplicates. How do I e sure they are duplicates?
So, today I logged into my accounts and was able to import all of my QBO's for 2020. However when I did it for the first 2021 statement of the year from my BOA account, I get a file error. I called BOA and they state they made no changes on their end. What do I do with this?
The subaccounts are present, but show zero transactions.
my secretary left us high and dry... no reconciliation for the whole 2020 and the QB system (though my bank has it) will not carry over the info from August and back
I was attempting to reconcile this month’s checking account and the beginning balance was off. I used time machine to narrow down when the beginning balanced changed. I have a version of the company file from 10/13/17 where the beginning balance is fine when running the reconciliation report, and on the version of the company file from 10/14/17 it’s off when running the reconciliation report. If I try to undo previous reconciliations over and over the beginning balance remains off by the same amount all the way back to the beginning of the account. This would lead me to believe the error is very early in the register, however if I run a balance sheet report in both versions of the company file up to a date of 9/1/17, they are the same, but different from 9/31/17. This leads me to believe the error is in September. I do see where the mistakes are in September, but I don’t understand why this is affecting the beginning balance on old reports. Is there a way to fix this without having to
I am utterly disappointed with Quickbooks right now, I have spent over two and a half hours with customer support and talked to six representatives and I have been helped in no way. I simply want to change the name and mailing address connected to my Quickbooks Cash account. If anyone has info on how to help me with that it would be greatly appreciated. Thanks!
I am trying to use quickbooks for my mobile home park and I have several account numbers with one vendor (electric company) how do I specify each separate account within the same vendor?
And is it best to post donations as sales receipts? This was the QB pop-up suggestion.
