Banking & Currency
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Can a bank account be disconnected from the mobile app
Restarted using QB in Jan 2022. There is a balance in Undeposited Funds from 2017. How do I remove that balance without "depositing to bank". Essentially I'd like to start with the bank balance as of Jan 2022 and a zero balance in Undeposited Funds.
I do not want to include a particular bank account with this app. How can I cancel or remove the linking between the two? Thanks
I've botched up my Undeposited Funds account starting in 2018. The outstanding balance was only -$229.25 for that yearend. I didn't notice that the account was out of balance until the end of 2019. At the end of 2019, the account had an additional balance of -$62703.41. To clear these amounts, I passed two journal entries: one for each year. These were:Dr Undeposited FundsCr Exchange Gain or Loss These journal entries cleared out my Undeposited Funds account but then I had these items in the list when I want to make a deposit. I since now deleted those journal entries so the balance in my Undeposited Funds account is out again. Thought starting from scratch might be best. How do I best clear the balance?
This causes double entry for funds recieved ie receive $ from customer and then when trasfered to business bank account it shows received again!
I need to create a new service account for a new income
What information is the form asking for when I am setting up Bank Payments and click the "BMO Business Banking" button. It says "Customer ID (8 characters max)", "User ID (12 characters max)", and "Password". My login to BMO is my bank card number, which is 16 digits. I am not aware of any "customer ID" other than my account number, which is more than 8 characters. So I have nothing that can be put into the form. So what information is supposed to go in those fields?
accountant gave me this entry: CEBA loan- forgiveable amount
Bank feed shows that it has a match, but after clicking match, QBO comes back with an unexpected failure occurred.
Why my MBNA credit card not connecting, this issue is there for long time
In Quickbooks Desktop we had this option, but cannot find it in Quickbooks Online.
My bank balanced but I had uncleared transactions, which is because I duplicated invoices. I deleted them and now my accounts receivable is out of balance.
After working for hours with a resource using the Chat feature, we were unexpectantly disconnected. How can I reconnect with them?
I accidentally recorded a payment as an expense rather than a bill payment. That expense was reconciled. when I realized my error, I deleted the reconciled expense, entered the correct bill payment, and went back to manually mark it as reconciled. I cannot do so because the reconciliation field is greyed out in the bank register. Please see attached screenshot. How can I reconcile this transaction?
Need a list of the exact rates that auto populate in Quickbooks. Using this due to the inability of Quickbooks to update FX rates on imported invoices automatically.
