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I am trying to learn Quickbooks without having an actual and real, live account.. so, that I can make errors and be able to delete all data at will to start fresh with exercises?
How can I be sure that this is properly set up? I don't want the payment to be lost in space. Thanks.
I was charged 10% from one of my customers.Invoices bank transfer. Like to know when did this start?
It is from a customer that pays about three times a week. It's not a super large amount. It's actually smaller than I get. Typically it's only $4,500 but I get that type of payment about two to three times a day everyday. So how do I get my money? Why won't they release my
how can I call quickbooks?
I made a deposit with several checks. Some of the checks in the deposit were returned because the issuer put a stop payment on them. I originally made a sales receipt for each check and then added them to my deposit, as this is the practice we use to track these particular payments. How do I now go in and return these stopped payments into quickbooks?
how do i do an instant transfer from bank accounts?
I have read all the QB method and do not have access to "tile" or other links listed.
A transaction from my checking to a rental place never went thru. Why are the funds not back in my account yet, when it happened sept 18th? Also happened in April at a gas station where he didn’t hear me right and put the wrong amount in for gas. These are totaling $800, and I’m just curious why they were deposited directly back into my account?
When in the banking screen QBO used to identify matched transactions, and ask for a confirmation, but it has stopped doing that. If I manually search it finds the transaction to match but I have many to match and the auto feature was very useful. Any help or guidance to re-enable this feature would be appreciated. Thank you. ps I am not looking to have the transactions added automatically without a confirmation from me, just the auto match.
A vendor processed a refund for a returned product through PayPal. I had posted the return as a vendor credit, which removed the returned parts from inventory. The refund is showing on the banking transactions, but I can't figure out how to match it to the vendor credit. It seems a vendor credit is only available to apply to an open bill/invoice from the vendor not a refund to the bank account. How do I process this refund where it takes the products returned out of stock and is available to match in bank transactions? Attached is a screenshot of how it is showing in bank transactions. I would appreciate assistance with this. Thanks!
Help. I cannot access previous reconciliation after merging accounts!
They are credit card transactions.
This is after logging into my profile and answering the basic questions about who I am, ownership, and SSN
I had a bookkeeper who was running quickbooks for me and I accessed remotely. I have changed the service, and now I have to open my own account with quickbooks. I have the QBB fiole from the old bookkeeper, but I don't know how to load that into the new account.
HiI would like help in determining why some of my credit card payments have 2 online banking matches. Normally, in my credit card statement, a payment I made on the card appears, and I simply “Record as credit card payment,” and when I go to my bank statement, I see a line similar to the following: I then go to my bank account, match it, and I’m done. When I go to my credit card acct to reconcile, There are several payments where I see a message “Paired to another transaction” above the payment: I’m not sure where to find the “paired transaction” and why other payments made on the credit card don’t appear this way. In my bank statement, I see almost the exact same information (a few days later, after the payment posted, this is on 9/18) My questions are – what would be causing this? is it safe to hit the “unpair” link? If I do that, will I be able to reconcile it just like any other payment?
