Banking
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1. Every month I import my bank transactions that will show up and reflect as various transactions deposits and debits. 2. When I import all the information then approve the designation ie rent, sales deposit cash or credit card or company invoiced payable from my pos system. The deposits do not reflect as sales. 3. How can I get the sales deposits to reflect as sales and not duplicate through out qbo but sync with actual deposits.’ 4. What I am looking for is the deposits to reflect as sales and then to reflect on the dashboard.
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Hi all. I've come back to work for my current organisation and after allocating all transactions "for review", there is a difference per our bank balance in QuickBooks and the bank balance per the bank. This is likely due to a transaction being deleted in QB by my predecessor. Is there a quick way when we can find out since what date the bank balance in QuickBooks and the bank balance per the bank was not align and has been different?
I need to revert this Subscription and put the one that can add several Companies
The balances for both my linked bank accounts are off, i.e. they do no match the quickbooks balances, so I went through and reconciled them using bank statements up to the most recent statement for each. I was able to do this successfully and everything checked out with $0.00 in discrepancies. I also checked the few newer transactions that have not been covered in a statement yet and these also match, yet somehow the balances that show when I go to 'Banking' are still off. I don't understand how everything can be right in one place and not in the other. I don't really know where to look for issues at this point so any tips on where to go next would be greatly appreciated. I am working with quickbooks online. Thank you so much!
