Banking
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Anyone know why the bank feed filters in QBO have disappeared? There used to be a search bar so you could search transactions. There also was recently a filter with a drop down where you can select "rule applied" etc. Now the only filter I can use is a date filter. Hopefully this will be fixed soon.
Hoe do you set it up and track it
When I use the tab on the make a deposit, it does not go to the next line, it goes to the add a line. It never did that before. Any advice
I use QBO Accountant to manage my clients and I have been finding that I am being required to verify my identity every single time I want the bank connection to update. It no longer does it automatically. I then have to reach out to my clients who have not provided me direct access to their bank accounts and coordinate receipt of a verification code from them. It's extremely frustrating for both parties involved. It happens with multiple banks, so I think it's something with my computer's settings, or in QBOA settings. Can anyone help me correct this?!
I have been using 2017 and have online payroll. When going to reconcile the checks that I write appear twice in the register and are there month to month making it more difficult to reconcile.Thanks
My account is saying on hold and I can't run payroll
I am trying to reconcile for the first time in QBO. Thanks!
I am trying to transfer funds from my personal checking with Ally.com to QuickBooks business checking. However, Ally is saying that transfers are not allowed between Ally and Business accounts. Is this normal? Is this correct?
there was a transfer from checking to savings which cleared...then the transaction duplicated as a deposit canceling out the transfered.
I need to change the legal name that is listed as my business to my name
Expense was created from bank feed. Check bounced, comes back in bank feed and is coded to AP as returned item. Now my books show a paid expense and an open "deposit" as being owed to the vendor. But the check was then re-deposited. Now I have two paid expenses and an open "deposit" owed to the vendor. In reality, I should have one paid expense and owe the vendor nothing.
Any one else hates QB Online?
