Banking
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QUICKBOOKS ACCOUNTANT'S DESKTOP Discover just recently stopped letting you export transactions as .QBO web connect file - as well as live feeds. QBooks desktop won't accept .csv imports. How do we get Discover card transactions into QBooks Accountant's Desktop? Thanks!
The account type is "Other Current Liabilities", as a "Loan Payable".When I try to turn on the connection with the other bank accounts, it does not come up as one of the QB Online accounts that I can enable a link to.
I incorrectly deleted a $3000.00 check which messed up my opening balance on bank reconciliation. How do I make a journal entry to get the correct starting total to reconcile my account
I have a security deposit in the chart of accounts and I created an invoice for my tenant to have visibility on the repairs I need to make which are taken out of the security deposit. How can I use the security deposit towards paying the invoice?Thank you
Hello! i made the mistake of grabbing the wrong card going into home depot and made a purchase of some inventory items for resale (therefore exempt from sales tax) on my debit card. i put the purchased items into inventory in quickbooks. i used most of the stuff but returned a couple unneeded items a few days later. the credit for the returned items has been deposited into my checking account. with a credit card, returning items is real easy but i cannot figure out for the life of me how to do this return to my checking account in quickbooks. how do i credit my checking account and take the items out of inventory? PLEASE HELP!
I cannot find the app on app store
I can't get my money for a month now
My funds say deposited but aren't posted anywhere
Good morning,There's a first time for everything....I have been doing this a long time and here's a new issue. I have a client who has reconciled checks and deposits from years ago that just showed up in their current bank reconciliation. How is that possible? They are using QuickBooks Desktop Pro 2024. Please help if you can.Thanks, KG
Hello! A client handed over their online QB account over to me and they are missing transactions from end of Dec 2023 to end of Jan 2024. We're talking about 500 transactions which I don't have time to enter manually. Any chance these can be retrieved without affecting everything else I've categorized? Thank you!
Hi, I'm experiencing an issue with duplicate transactions when updating my bank transactions in QuickBooks Online. Transactions that I have already matched on previous days, or even transactions from the same day, appear twice. How can I prevent this from happening?
QB Desktop Pro Plus 2024: A little over 3 months ago, I paid a vendor with a paper eCheck, which the bank clears as soon as they mail out the check. Unfortunately, the vendor never cashed the check, so after 90 days, the bank stopped payment on the eCheck and refunded the amount to our checking account. The check is already cleared and reconciled in QB, but now I have to void that cleared, reconciled check and record the refund deposit. How do I do this without screwing up my past reports and next reconciliation, please?
Where do I find the offset entry in QBO after posting transactions to QBO from credit card bank feed? Do I need to connect both checking account and credit card account to use bank feed feature, and to be able to reconcile the credit card statement?
The new invoice implementation has caused a major issue for my business. I gave feedback on this issue several times but nothing was done to fix it. The key source of the problem is you can't turn off custom invoice numbers. There is a button to turn this off but everytime a new invoice is generated it turns back on. I use Clio for my Law Firm which interrfaces to QB. With this new invoice, every time a Clio invoice number downloads it resets the invoice number assignment in QB. In other words, QB assigns the next invoice number created following the Clio invoice number sequence. This results in duplicate Clio Invoice Numbers and prevents future downloads from Clio due to an error detection. I now have to manually assign invoice numbers to QB invoices as a work around. I need this fixed ASAP. Who can I call to get it fixed?
We have a client that paid an invoice via check and it cleared originally. Then the bank came back and charge our company $400, due to the check being written as $2400 but on the written line, the amount was written out as two thousand. How do I apply this debit to the client invoice in order to be able to then apply the additional check payment of $400 that was written later?
I can’t reconfirm my consent to continue seeing account updates. (381) to update information from bank account. Button '"Manage consent" not active
Payroll blocked , how can I unblocked.
The bank account is already connected but missing those 10 months of transactions, from the date I unsubscripted. Trying to import them via import missing transactions with a CVS file but it's giving me and error message. I reduced the file to 3 columns - date - transaction - amount. but it's still giving me the error message.
I already contacted the Quickbooks suport but they cannot give me an exact time frame when it will be resolved. Manually importing of transactions is also not an option because I was locked in my Chase online account.
