Banking & Currency

I am just wondering how everyone feels about Quickbooks Desktop discontinuing online banking services effective May 31, 2024?  I am not very pleased as I use this for two small clients who aren't big enough for Quickbooks online, and for myself for budgeting. If anyone knows of any other programs that connect to the bank and credit cards (that I can pay a one time fee and have more than one client) please let me know.

How do I add overdraft to an account?

The liability account is already created with a balance created with a journal entry. I am now categorizing my bank transactions and need to categorize a handful of transactions for this loan. To be clear, the money was sent via etransfer to my company from another company as a loan.

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I have cleared both browers cache and cookies mulitple times.

I was doing some review of my transaction on my credit card when I realize there was receipt without transaction in Quickbooks. I see them on my credit card summary online, but not in QB. It's like 5-6 transactions on a short period of time in March. I've tried to synch, disconnect/reconnect, but nothing works.Any idea?

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I am in process of reconciling business bank account. While going through the account transactions I have come across an item (job material) that was bought and then returned. I don't know how to categorize this transaction.

I have my business bank account connected to Quickbooks and the last two Sundays I am receiving notifications that someone is trying to connect to my bank. It's not the accountant and it's not me. Could it be Quickbooks doing it automatically?

Beginning balance is correct. I enter the ending balance fine but when I try to select the ending date it turns red and will not allow me to proceed.

it shows the accounts but link button is not active

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The employer gave an employee two pay advances before the official playdate which were deducted from his pay, so he got paid in 3 different transactions within 3 days. how can I match it to the pay stub

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I don't know why the beginning balance would show that large of a number discrepancy when it is fine in the Chart of Accounts

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I already have issued the invoice for these sales and metioned that the payments were in cash, so I believe the payments have been increased the undeposited funds.

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This is a constant issue.  The credit card feed need to have the secure connection done daily.

Can’t enter ending date.  The field is red

Unable to withdraw funds.

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