Banking
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I am trying to manually upload credit card transactions but when I get to the prompt that says "Select a QuickBooks account for the bank file you want to upload" there are no accounts listed for me to choose from. The credit card is already linked to my QuickBooks account, and I haven't had any trouble manually uploading transactions for checking/savings accounts?
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Quick Books won't let me assign the correct payment account. How do I remedy this?
We use Kickserv for scheduling and pricing and the prices come from QBO. We edited our prices in QBO but they won't sync with Kickserv.
when trying to approve eBay app transaction I get this error: We couldn't Add the transaction(s) due to "This account has been deleted.". Check account mapping in advanced settings and try again.has anyone seen this and know how to fix it?
where are last years transactions
Payment has not been deposited into my bank
I'm trying to enter a refund from a vendor, but QB help is worse than useless. I've tried following the directions, but directions indicate things that simply are not on the screen. I'm trying to enter a refund from an insurance company that came to me before the period had expired, because I'd sold the rental property. I can get through the deposit screen (why am I depositing something that hasn't been entered is beyond me). I then go to Enter Bills and follow the directions, which are as clear as mud, and enter the refund account and amount. I then am supposed to go to Pay Bills and check the entry that agrees with the refund, accept there is no entry at all. In addition to that, I can't track any entry from any of this. It's like I never entered anything as nothing seems to be recorded. How do I record this refund? How do I get it to show up anyplace? (Instead of being so obtuse, QB should simply let you enter an amount received and show whi
my bank only shows this years transactions
All of a sudden (as of May 1, 2024?) when entring multiple lines on a deposit, Tab takes me to the memo field, not to the next line. This is VERY time consuming and annoying - is anyone else experiencing this?
Need to import bank statement
I've tried the basic suggestions like clicking on Update in the bank records but it's like they don't exist. I see them in our actual bank records but QB doesn't have any of the info and it's throwing our books way off.
I have a Chase Ink Preferred Credit Card with two authorized users. In QuickBooks the two cards are treated like separate accounts. Is there a way I can merge the two accounts in QuickBooks? If not can I split the transfer transaction as right now it shows the full credit going to one of the cards so that card has a negative (credit) balance but the other card still has a positive (debit) balance when they should both be zero. Thanks.
There are four payments made on 5/2 and the funds have not yet appeared.
I have run payroll for multiple pay periods without a check number. I am trying to do my bank reconcile and those checks are not showing in my Bank register. They are showing in a seperate account named Cash in Quickbooks. I did not create this account. How do I move the money in Cash in Quickbooks to First Financial aka my bank register so I can reconcile?
INV-101657 says editing a recurring transaction unchecks the process credit card button, and there is no workaround. Major problem for anyone trying to use the scheduled transaction feature and QuickBooks Payaments
