Transactions
Recently active
Original commenter did not share additional details
can you tell me how to record the job retention payment once in my bank account
My bank (Co-op) is no longer supported for auto upload. QB Dashboard is showing outdated Bank Balance. QB only seems able to read transactions in CSV file, not the balance info.
so my total sales appear 46K instead of 23k any help to solve this problem?
Hi all, I'm new to QB so please forgive the basic question. My business is mainly online retail (especially at the moment). I make a lot of sales on eBay and receive payment into my PayPal account. I have set up my PayPal account as a 'Bank account' in QB. My question is this; when I want to record sales, can I just add the payment received into the relevant sales account in 'Review transactions' or do I have to create a sales receipt first and match it? So far I've been doing the former but nothing shows up in my sales tab. It still recognises the sales as 'income' Thanks Matt
I have authorization to withdraw the authorized amount of money via ACH transaction from bank accounts of owners in a condominium unit. I am doing the transaction with recurring sales receipts. Last week an owner authorized me to make an additional withdrawal. I did that using an unscheduled recurring sales receipt. Somehow I scheduled the transaction twice. I did not realize the mistake until the funds had settled. How do I refund one of the withdrawals to the customer's bank account? The QB written instructions are to find the transaction in payments, click the gear icon and choose refund. When I do that, I do not see a refund option.
