Banking
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I wrote a payroll check $1,000.65 but it cleared for $1,000 instead. The bank has since caught the error and adjusted my account for the 65 cents. Now I have 2 transactions that don't match the payroll check. How do I match these?
If anyone has suggestions I am open to trying anything! I would prefer not to resort to uploading the bank statement each month. I was able to get the connection to the checking with my log in but not to the secured card...same log in to Chime. The secured card doesn't show up as an option when I log in through QBO. Thank you in advance for any support you all can give me!
I am new to quick books online and I have made a journal entry for business payroll. Will it show up on transactions or does it show up when I update from the bank? I excluded it when it updated and now I am wondering if that was a mistake. My bank balance does not match quickbooks balance and I cannot figure out why?
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I need help with creating an P&L with quickbooks.
Our business is small and the owner does not want to link his accounts. He also does not want me to manually upload the statements. He just wants me to enter the expenses and which account we paid it out of but not reconcile the bank or credit card accounts. Is this even possible in QB Online?
When importing iif files from qbb payroll online to my QB desktop it adds check numbers to the transactions imported. Is there a setting I can choose to stop this? I do not want check numbers added when importing payroll online to QB desktop.
They said it was a login problem. Then they said to uninstall and reinstall the GoPayment app on my iPad. Then they said they would send me a link to install GoPayment on my Windows 11 PC. Then after an hour and 38 minutes, they still couldn't figure out how to do it. They also said my GoPayment card reader should work on my Windows PC. I am still waiting for a definitive answer on how to fix this issue. They also said they would call me back and never did. I would like to also know who can refund me the additional fees since now I need to key in the credit card information into my PC instead of swiping a card. What phone number do I call for the refunds? What phone number do I call to get a GoPayment tech support representative?
Hello, my transactions were uploading fine from my bank to QB until March 1st. Even after manually hitting the update button they are not displaying. There is no error code so am not sure what is happening. I followed instructions to reconnect with my bank and now have duplicate accounts ( I believe my bank changed names but still the same institution.) The new account shows the transactions from March 1. Not sure what to do!
In the Payments to Deposit window, under Select View, there were two options with dropdowns. View Payment Method Type, and Sort Payments By. We seem to have lost the Sort Payments By option. It disappeared. Not recently, it's been going on for about a year. If we log out of the company file and open the sample account, the option is there.I have contacted Intuit several times and there does not seem to be a fix that they are aware of, they don't even have anything listed about this issue. I can't believe I'm the only user affected by this. We host our company file on Right Networks. Both Right Networks and Intuit insist that it's something the other will have to fix. The issue actually began prior to cloud hosting, so that's a bunch of BS. Surely SOMEONE has seen this happen! I'm at my wits' end. Matching up payments for deposit is difficult if your report of payments is listed by sales order number, and you
Can I upload my bank statements in excel or CSV format into quickbooks and then reconcile to the appropriate accounts
I've had an issue starting 6/11/24 where my Quickbooks Checking account won't update with error code 9999. I've tried a private browsing window with the same result. There is no way to disconnect and reconnect a QB Checking account, so there's no option there. Anyone else having this issue? As these are both Intuit products I'd expect it to work more reliably than an external bank. The exact errorSomething isn't workingSorry, we can't update your account. Please wait a few hours and try updating again (9999).
I have always been able to view the running balance on my bank accounts. Suddenly, that column is no longer there. A message indicates "Only displayed with date/reconcile sort."
I'm not able to scroll down to see all transactions when reconciling. Suggestions?
I exclude the duplicates and next day they come bank in bak feeds
Hello. I have a payroll liability that is marked as paid in my QBO. This liability was paid with two manual checks. The checks have both been cashed and are sitting in my Bank Feed. I cannot figure out how to match the transactions in the Bank Feed to the liability. I called QBO support and they were no help. I am hoping someone here might have an answer. Thank you,
While trying to reconcile bank account most of the transactions did not show up. In the bank account the C in the cleared column have been erased. Is there a way to return the C to these cleared transactions without doing it one at a time? Why did this happen in the first place? The entire year's transactions are no longer visible in the reconciling section.
(QuickBooks Online User)I am reconciling my credit card statements. When processing a reconciliation all the transactions match on statement and QB register however it is showing $200 (positive) difference. The statement before matched and I did not have to make any corrections. All transactions are marked, none a re left out during the reconciling process. Not sure where this difference is coming from. Thank you in advance for any assistance available.
qbo, the credit card bank register window include the credit card sub account transactions but the credit card bank transaction window only show the parent account transaction. how do i get the sub account transactions into the parent credit card bank transaction? QBO does not allow the credit card sub account to be linked. Does the profit loss statement use the credit card bank register window transactions or the credit card bank transaction. The link for for year 2023.
Some transactions sync others do not so I have to keep going back to double check if they have been entered or not. Taking way too much time.
In QBO I have assigned billing rates to employees but when I import their time it comes in with $0.00. How do you get their billing rate to automatically assign to their entered time. QBO Advanced is supposed to work for Consultants.
Not all of my credit cards are syncing statements. I heard *somewhere* (can't remember where) that not all providers are able to sync credit card statements. Is that true? If so, is there a list of providers who do NOT sync their statements for credit cards?Currently I'm not able to sync AMEX nor PayPal Mastercard (haven't tried PayPal pseudo banking, but maybe them, too.)Thanks.Jen
When I create New Payment Link it does not let me select or see which bank account (I have two business bank accounts linked to QuickBooks) gets the deposit.
