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Im seeking help of why i see the deposits on my unapplied cash payments. Perhaps my recording is not right? what i do is, click received payments one we get payments but i still record it under bank deposits which I maybe doing its twice? your help is appreciated thanks
Hi Team,My Bank Connection cannot work after I entered Online Banking User ID and Password. Thank you.
I'm trying to reconnect my quickbooks account to my bank account. For reasons that are unexplainable quickbooks de-linked my bank account and I've tried for 4 days (4 phone calls, 8 emails) to get the support I need to assist me in this very simple issue. To make matters worse, my company's taxes are due and our CFO is unable to access the information he needs to file proper taxes.
For first time user, first we will upload our previous bank transaction, then we categorize the transaction. 1) Do we need to create new invoices for all previous sales transaction? So that the inventory will be updated too.2) How to match the uploaded transactions to the invoice? My point is, I want the uploaded transactions synchronised with the inventory record, sales report and P&L.
I'd like to see the chart showing the changes of Deposit or Bank Accounts on each month. For example, in Jan: $100, in Feb:$200, in Mar: $150.....
Transactions have been entered incorrectly, and I want to un-reconcile and start again. On a previous reconciliation done on 6 months there was no beginning balance entered and then quickbooks gave the option to add a reconciliation adjustment. I want to delete this and amend the incorrect invoices entered and amend the beginning balance to match my bank.
i couldnt access my account
I didn't enable TDS while invoicing this client because I didn't know if they are supposed to deduct the TDS or not. What should I do in such situation?
