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Hello I have the same Deposit Showing up has a deposit and a Payment Can Someone Tell me How to Fix this . It Not double Deposit it Just showing in both Colum on bank register thank you for your help
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Hello!Why do I have a difference in the KZT bank account balance on the balance formation page - this is screenshot No. 9 (with a minus) and on the page if you fall inside - screenshot No. 10?
I use QB DT 2024, and am trying to migrate to online. When I migrate data, everything in the transactions registers for my bank accounts transfers over EXCEPT the payee (who I received the money from!). I talked to someone at QB support and they told me this was a "product limitation" but it seems this would be a critical piece of information that should migrate! The solution offered was to input the payee manually, but I have almost 1500 entries YTD, and over 22,000 historical entries. No way do I have the time or resources to input manually. This is, to me, a fatal flaw in the design and implementation.
The case reference number is xxxxxxxxxxx.
with QB online.
I don't have the Accountant version and our CPA isn't currently available. My second-ever checking statement reconciliation in the online version has a different starting balance from our bank statement. (Statement balance is smaller than QBO balance.) In QB Desktop I would have simply undone May's reconciliation and started over. The amount difference is exactly the amount paid to two different vendors every month, $166.67. Since I kept getting mixed up with matching the bank feed, having duplicate transactions after migration, and getting confused about cleared versus reconciled and why some checks are now expenses (which one of these $166.67 checks is now an expense), I think I probably marked one of these transactions uncleared, unreconciled, cleared, or reconciled in error or I may have even deleted a duplicate transaction in error. (I have a hard time understanding the Audit Log.) If I change a currently reconciled one of these $166.67 tra
I have always put the deposit in checking with the place where the money came from and then placed in the account to receive the funds.
What’s the best way to record credit card transactions that are not linked in the bank feed, and some charges are for personal use as well?
I am located near Detroit, MI
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I just started using quickbooks online.i share a credit card with my 3 daughters. I have read conversations that suggest having a parent and sub accounts for different users, however when I link my account it does not give me a option to select users it downloads all transactions with all cardholders based on date so they are all mixed in the bank feed. On the paper credit card statement it separates each cardholder transactions. Any suggestions or help on how to keep these cardholders transactions separate so easier to code in the bank feed? Thanks!!
What is the best way to import credit card transactions manually? I don’t have much activity in the credit cards, which is why I don’t have them linked to the bank feed.
How can I set it up so it does not make suggestions. With checks it will just include a "vendor/payee" that has nothing to do with the transaction. Or auto assign accounts. Is there a way to wipe it clean and erase all rules or assumptions it might be making and start clean?
I am beyond fed up with Quickbooks as a company right now. I have been having a constant cascade of technical issues ever since my bank merged with another bank. None of which Quickbooks support was able to help me with the first or second or third times I tried to get help.First, I was locked out of my account for unclear reasons. One day it simply wouldn't accept my password. I'd suspect that I may have entered the wrong password too many times, but when I tried to reset my password it became clear that the system was borked. The password reset link sent me to a Quickbooks error message page and there appeared to be no way for me to reset my password and regain access to my account on my own. This issue became urgent two weeks later when my debit card number changed due to a bank merger. I began receiving messages from Quickbooks telling me that my account would be canceled for non-payment if I didn't update my payment method.I dutifully reached out to tech support to get help l
The matching process doesn't give me the opportunity to handle the erroneous check (which has no matching invoice). By splitting the amount in the banking center I could handle the erroneous check but then do see how to match the 4 invoice payments.
Late last week I had to change my bank account password, which I know requires fixing the connection in QBO. But ever since, whenever I try to fix the connection QBO tries to connect, fails, and give this reason:"We can’t connect to this provider right now."There is nothing wrong on the bank's end. I have confirmed they are not down due to Crowdstrike. I've tried logging into QBO from an incognito window. I've tried clearing my cache. I even tried rebooting the whole computer.
I create two reconciliation that has same ending date, can I delete one?
Does Wescom credit union work with QuickBooks?
