Banking
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Hello, I have a need to add a bank account to QuickBooks Desktop Bank Feeds section but I don't want to add one where I have to sign in, I want to use the .QBO file I download but it won't let me do it without asking me to sign in to the bank no matter what I do. Can someone give me directions on how to solve this?Thanks
Chase portal is not matching with QBO ?
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Now all I see on desktop version is category, description, and amount. There used to be a field between description and amount. It is also missing from the mobile version of QBO online.
When I fill in my balance and begin reconciling my statement, several things are already checkmarked. How to I turn off whatever is doing this?
I have completed the January bank reconciliation but would like to print another copy of the December Bank Reconciliation.
I am working in QuickBooks Online.
I need to download a CSV file (not a statement) of all the Quickbooks Checking bank transactions year to date from the Green Dot Bank. Where can I go to do this?
I have a QuickBooks checking account and I've never received my debit card. NOW I've been told my instant transfer was turned off because I don't have an active debt card. Even though I've updated my mailing address when I relocated. The checking account statements still show my old home address. Even when I was living at my old address, I never received the debit card. Need help on what to do. As the representatives overseas were not helpful at all. As they stated they still showed my old address on file. Even though I looked and my QB account has my updated address. Please help, need guidance on this topic. Otherwise, I will just close the account and move to another service to issue my invoicing from.
On July 26, 2024, I received an email from QuickBooks, linked to QuickBooks Checking through Green Dot Bank, stating that my QB checking account had been closed. Upon contacting QB and being transferred to representatives based in India, I was informed that the closure was due to suspicious activity and that my access to business funds was restricted. I received no clarification as to why my funds were inaccessible or how to transfer them to a new QB checking account. The proposed solution was to mail me a check, which would take 14 days to arrive. Operating my business without funds is not feasible. The responses from the QB representative in India were impersonal and abrupt. This situation feels like outright fraud by QuickBooks, as they retain my funds for 14 days without any resolution.
I am in the middle of reconciling an account. There are many duplicate entries so I only checked off and reconciled one for each. Is there a way for me to easily delete all the unreconciled transactions from an account that is earlier than a second date?
i want to add another bank account how do i do that
We've just added a credit card account to our bank transactions section but it only imported transactions after 1 Jan 2025. How do we load previous transactions?
One of our vendors will often send us purchase in separate deliveries. Then, they will invoice us once, essentially tying two item receipts to one invoice. Our workaround, since I do not see any real way to solve this, was to delete one item receipt and receive the items on the other item receipt, therefore merging the item receipts. The problem is, and you can see it in the attached image, that the item receipt window will forget that re-received item is tied to a PO, and the PO window will show the item still not received, though you can clearly see it is on the Item Receipt. Is there a fix for this or a better way to go about it? Thanks
This has been an issue for some time where I am getting typically 2-4 emails per day from QuickBooks-Payments merchant services. Which is annoying because this is simply a waste of my time having to review each email in case there is some sort of mistake. Starting about a week ago I had over 30 emails in one day in my inbox, all identical sent to me, I was literally deleting them almost as fast as they were coming into my inbox. Now its happening virtually every day and its hard to understand how or why this is happening other than it being yet another example of Intuits incompetency...but it must stop!! This is just a snapshot of what I get now.
Go to connect bank, and has sms, and email but no button to send and email section just Blank when clicked on
I wanted to put in some start up money from my own checking account so I could buy things or pay for things for my new business.
I want to delete old credit card and bank transactions without affecting the balances on both accounts for reconciling purposes.
