Banking & Currency
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Now I need to delete all these individual entries.
Just wondering if there is any way to back date a transaction? I had a deposit in January that should be applied to my 2019 income but it was applied to 2020 income. Any way to change that?
We deposited personal funds to the business account to cover an expense. How should this be entered in QB?
This month we have both interest charges and late fees. How do I enter them separately on the reconciliation?
In October I reconciled my bank acct. but had one deposit that I did not have evidence of making. I found the source of the income and changed the deposit to a customer payment. Now my starting bank balance for Dec doesn't match with what the bank has. I need to know how to fix
Why is it I can't find the MATCH button in my bank feeds, please note this is USD currency. I can't use that feature to match the payment to my invoice.
Since the update to QB Desktop 2020, we have noticed that the Downloaded bank (Scotiabank) transactions is not including the cheque number when info is read into software. This is causing problems with matching. Software will not allow you to manually match the transactions since there is no cheque number in the file uploaded and displayed in the bank feed. This is a bug as there was never an issue before the update to 2020 version.
