Banking & Currency
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I purchased a bank draft for a vehicle that we were going to buy, but after test driving the vehicle, decided against purchasing it. Now when I returned my bank draft to my bank it shows as a deposit. How do I record the original purchase of bank draft and then the deposit back to my account?
I have two invoices that were paid through the email invoice in QuickBooks. Both deposits are on hold and I am being told to look at email. There is no email
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can someone help me to know how to get payments people have already given us though quickbooks
Do I enter a JE or AJE or do something else? The area that is incorrect is in the screen where you can adjust beginning balance, ending balance and date.
Hello,I am a new user to QBO. I want to let my bookkeeper see all the bank feeds from RBC (Royal Bank of Canada ), so that he can book all the journal entries and reconcile with the bank accounts. However, I don't want give him the login password to the RBC online banking. Is there a way to do that? I read an article here: https://quickbooks.intuit.com/learn-support/en-au/bank-feeds/connecting-your-bank-account-to-quickbooks-via-direct-feed/00/263178 But it only works in Australia. I am wondering if similar feature (Direct Feeds) is available in Canada. Thanks! Best regards,Leo
I am new to payroll in QB's. I've added my paycheques up to date, but I've used Petty Cash account instead of my Bank Account. How can I change that
Can I customize a report by adding an Accounts receivables paid column?
So I already matched the bank transaction with the deposit and it shows the invoices are saved, however they are still showing up in the Undeposited Funds..
Customer service
I've made a payment that includes paychecks and suppliers and it won' tallow me to match to the paychecks.
I see only the past 90 days of transactions. I need to reconcile 2020 year. How do I do this?
Currently I would need to update it each time, so if the service is 100 CAD where I really wanted it to be 100 USD, when I add it to a USD invoice I get ~75 USD and I need to update it to be 100 USD again.This is frustrating, as I need to remember all of the prices by heart, and if I forget to update a line item, the customer gets 30% off.
I am new to quickbooks and accounting in general. I accidentally had four accounts listed instead of two (duplicate chequing and savings) and I notice that the two I deleted had transactions that belong to the other actual two accounts. If I follow this instruction, reactivate the deleted accounts and then delete the transactions from them, will I be able to re-categorize those transactions for the proper accounts, or do I have to manually add those transactions back in somehow? I hope that makes sense...lost!!
I know that I can simply pull a profit and loss report to determine the total income that should be reported on Line 101 but would like to have the Filing Sales Tax module 100% accurate if possible.
just call me
How do I adjust uncategorized Assets?
Can a payment made to a bill be put to another bill after fist payment has been reconciled in the bank account?
How to use User ID instead of access card number on the QBO linkage login
