Banking
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Is anyone else having trouble with quickbooks locking up or timing out?
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I thought my customers CC deposits and my deposits would auto sinc in my acct . If so, how do I find them?
This is a simple setup that's not working correctly.
trying to disconnect the unnecessary account I lost the necessary account which now i can't link, how to proceed?
I need help with QuickBooks Online's ability to "MATCH" Bank Feed Transactions with other QuickBooks entries (like Expenses and Bills). The situation:1) QBO Bank Feed: I have credit card transactions showing up in my Bank Feed when I swipe my card and buy something.2) QBO Expense: I have accounting information for each credit card transaction that's entered in QuickBooks Online as an Expense from my Credit Card software's Reports (Expensify). This includes vendor name, account code, class, etc.3) QBO Match: For some reason, when I go to reconcile the Bank Feed, it can no longer see the expenses entered by my Credit Card reports from Expensify. When I try to MATCH the Bank Feed transaction to the Expense entered in QBO by my CC report, QBO cannot find it. 4) Summary: The Bank Feed has the transaction record but no coding, the Expensify Expense in QBO has the coding but can't be found by the Bank Feed "Match" function. For the first month or two I could just cli
Can I delete a reconciliation that has been started, and begin with the original beginning and ending balances shown for the month?
Anyone having trouble syncing First Citizen Bank transactions? I have this trouble, this time of year, every year.
Bank is updating transactions but not bank balance. I have to update 3 times before it will update the balance. Anyone else having this issue and if so do you know how to fix it?
Not all my clients are invoiced. For the ones that are I use the "Receive Payments" in QB. I see those funds in the "Undeposited Funds" account. When I download me bank deposits I am getting double revenue for the Invoiced and Received transactions. How do I reconcile them to the previously received payment?
Good evening I don’t know why my account is suspend can someone call me please.
I have had a constant bug with my QuickBooks Mac Desktop product, that has never been fixed in the past few years with each new release. When I use the Downloaded Transactions tool, the bug activates. In the Downloaded Transactions area where I see the transactions that have been downloaded from my bank, I go to type in an Account name, and QuickBooks defaults to customer names instead of account names, which means I cannot quickly enter the account that is in my register. I have to select the arrow and scroll down through my accounts in order to select the correct account, which make entering transactions take significantly longer than it should. This affects all transaction entry methods (enter check, enter credit card transaction, etc.), and the only way to fix it is to restart QuickBooks. But when I go to download transactions, it happens again. Has anyone else had this issue, and have you found a way to fix it?
I am new to QBO. My Chase business checking feed was flowing perfectly into the Transactions screen until May 23 and then just stopped. I cannot see where to fix it, please help? Thanks
Using QuickBooks Desktop 2023.WE import all our bank deposits (payments received from Shopify/Amazon etc) for the month and as part of month end duties I match all the payments deposited into our bank account to open invoices/orders.This morning I was matrching about 15 other payments received/made though our Chase account and to my horror QB's sent about 90 payments into the "Sales Account" before i could match...How do I UNDO?If not how do I fix... What is really upsetting is that when i open bank feeds and look at "Unrecognized" Transactions QB's decides it wants to allocate a generic account for me (in this case "Sales" automatically so it's easy to add these to the register in error. Really frustrated (and disappointed) here..... The attached file shows what happened just now with all my Shopify and PayPal deposits being allocated to "Sales" and already "Added to Register" before i had a chance to "match to existing transactions".Each of these daily deposits c
I had a customer write a check for $531.00 but they actually wrote out "five hundred dollars and 31 cents" instead of five hundred thirty one dollars, so the bank cleared it for $500.31 instead of $531.00.Now, the invoice does not match my bank transactions and my balance is off. Please help me fix this.
I would like to import my bank statements but it only goes as far back as 3 months. I downloaded my missing statements and converted them into excel files. How can I bring them into quickbooks? I only have the iPad app.
Tring to deposit a paper check through mobile check
