Banking
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I recently started getting cashback rewards in my checking account. On bank transactions I now see the amount but not sure to which account they should be applied. Technically, it's not income but rewards from business expenses.
This is a screenshot of my issue. See how one line shows all the numbers in the Balance column, then the very next line doesn't?? What's up!! This makes it very difficult when you can't see your balance. Any ideas??
Until recently, the Bank Transactions page would show the date of a potential matching transaction, so you'd know if you were about to match it to the correct transaction. The new page does not show the date, you need to expand it every time to see the transaction date. That's a lot of extra clicking. Was the date moved intentionally? Is there some option that will let me display the date without expanding each transaction?
The SAFE agreement states the purchase of "Capital Stock."
This seems to happen any time is use the quick books checking account for a transaction. If the duplicate/triplicate transactions aren’t caught it throws the reports off.
We currently use Quickbooks Desktop Pro 2021, and are seeing "warnings" that online banking will go away in May, unless we upgrade to the annual $1,200 fee Intuit wants to extract from us.Does anyone know if we will be able to manually import bank feeds after May?
I reconciled a mont of credit card transactions only to find that they had been logged as credit card credits in the "type" column. How can I unreconcile them and change it to Expenses?
Why is the reconciliation page grayed out? I cannot reconcile my account
I previously had my accounts in a specific order (ie: the one I used the most first) but now the order of the accounts is all mixed up, I'd like to fix it.
I need to void a deposit that was done incorrectly, and then redo it, is that possible?
How can we fix duplicate entries in transactions making my cpa's job very tedious when she attempts reconciliation. What can we do to prevent this?
I don't want to upload bank info to qb online. How do I reconcile qb online without uploading my bank info
I'm catching up on reconciling my checking account in QB desktop 2021, and immediately ran into an issue. The starting balance was $1000 too high. So I ran the discrepancy report and found that a check from 2022 was accidentally deleted. I recreated the entry exactly as it was originally. I then went into the account register, located the new entry, and marked it as cleared (there are only three options for the checkbox column: null, checked, and asterisk). It was null, so I changed it to checked. I received a message about manually clearing entries which was expected. The problem is the entry is still in the discrepancy report, and the beginning balance in reconciliation is still $1000 too high. I've tried verifying the data and rebuilding the data. Neither fixed the issue. Is there something else I have to do? I can't believe that I would need to undo all of the reconciliations back to 12/2022 and redo them to fix the issue. I found a lot of articles aimed at Quickbooks Online w
It’s QuickBooks online. I can see the money being transferred but In don’t know where.
