Banking
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Can i ask after saving credit note whan i open it again it dosent show the line items in credit note due to that i cant edit that credit note.
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After I reconcile an account and I go back into the register to check Payee names disappeared when viewing the bank register.
How to make a payment to QuickBooks
Hello,We use QB Online and do not use any of the A/R or A/P features. We are a consignment store and just add checks and deposits as they are written or as sales are made (so no invoicing or payables.). We pay around 1000 consignors a month. Instead of manually entering the Payee name, amount, date , check # etc, 'm wondering if there is an easier way using the auto bank download feed. My thought is if I use the download feed after I have already entered the checks online that would work great since the download would just match up the check #, amount etc and clear the transaction. BUT, my concern with using the download feature is if I get behind and don't enter the checks first, that the bank feed will automatically download a bunch of cleared checks with no payee and I would then spend more time trying to go back to each downloaded check to look up who the check was made out to adjust the "Pay to" field and then try to figure out which check
I just linked my personal bank account and for some reason the transactions aren’t showing on quickbooks. It is only showing one transaction that is completely random. How do I get it to show all transactions? I received a part payment so trying to update/record this on the invoice but it won’t let me do so without having a relevant transaction on my bank. (On my banking app it is received, but it’s not loading anything on quickbooks)
I NEED TO CANCEL MY LAST AMERICAN EXPRESS RECONCILIATION
I borrowed money from business account as an Owner and I took it as a loan that later I have to repay it back into a business, so I want to know how to categorize that transaction and as well for payment of loan from Owner to the business account
Any body to help
I need to lower the cost of the plan I have, but without losing information that is in the system
It appears as though the client paid the invoice but I have not seen this notice before - normally it says "(!) Paid (In Review)"
im missing bank months to reconcile...lost bank connection but when reconnected only 3-4 months came over...still missing 8 months worth
Caan i ad my bank to quickbooks
Can I setup to take a payment though you and than transfer it to bank account or credit card account
