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How can I load missing transaction from my bank?
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Hi, In QuickBooks desktop for Mac 2016 version. I have logged payments by using "Receive Payments" without creating invoices and then deposited them in respective bank accounts. Now "Accounts Receivable" is showing all that amount. I have reconciled and bank accounts looks good. All I need is to get rid of "Accounts Receivables"? How can i do that?
Credit Card connection update for new card.
Hello, I am having an issue linking to Truist Bank with my QBO Simple Start so that I can reconcile. I have only been using QBO since September. I had no problem connecting in September or October. But now, in November, it will not connect. I see other conversations in this community about Error 185, but they are all over a year old, and I don't see any suggestion that helps me. I normally use Windows 10 and Chrome. I have tried other computers, other browsers, and incognito, but I always get the same result: I go to Bank Transactions and click "Link Account". I choose Truist Bank and log in. Then I get the security number and enter that. So far, all is good. The next screen is "Connect an Account".. Both of my accounts are there, but they are not clickable. The "Connect" button is also not clickable. There is no security question for me to answer. I cannot proceed any further. I think the bank is requiring another security question to be answered before it will let my QBO to con
Loosing the will to live
how to add a client who already uses QuickBooks
Are there any bank details for this account
Should it be recorded as an expense so it can be matched to the bank transaction but categorised as 'Director to repay'?
I can add all sorts of accounts, like income, etc. But I want to use "Bank" for testing something
I’ve removed the account but they still show. I’d like to remove them completely not just exclude them and there doesn’t seem to be an option to do that.
How to match a payment to the vat return if the amounts are partial? Thank you
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