Banking

If you can see from my screen shot, a month ago Quickbooks recorded payroll which was direct deposited and the transactions are shown in my bank register also, so why didnt quickbooks link it?

I was on an old desktop version of QB, had to unreconcile a bunch of months.  Now on QB online - trying to get caught up.  Register is correct but beg bal in reconciliation is wrong.

I am already using quickbook self emploed but i wanna switch to quickbook online

My bank transactions are uploaded from my bank, however, there hasn't been any transactions to match my bank transactions, nothing was ever entered.  Owner cut checks but never entered a bill or invoice to match it.  Do I leave them as they are, or do I actually add bank transaction if there is nothing to match it to?

I have downloaded & uploaded the CSV for my CC expenses. However, they are all labeled as deposits instead of expenses. I tried to change the type and it only gave me deposits and sales receipts. How can I correct this? Thx!

The "In Quickbooks" Balance has been correct (+/- the latest transactions) consistently, but the "Bank Balance" won't update.

I have reconciled and cannot find the discrepancy

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Trying to reconcile my account and it's saying I have an uncleared(that was previously cleared) transaction from 4 years ago. I have tried manually clearing it in the register but it is not changing anything. Do I have to unreconcile back 4 years?

I cannot link my CD with OnPoint, they say the issue is with Quickbooks and Quickbooks says the issue is with the credit union. Any suggestions how to

I just started working for a company that wants me to reconcile their bank accounts from May to October.Just a quick question to confirm that I am doing it correctly.I am in the first month and noticed that a deposit that was on the bank statement but was never entered into QuickBooks, along with a few receipts. Do I just manually just enter them into QuickBooks then check them off on the reconcile page afterwards or do I have to do a journal entry?

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I can not find the best way to capture a customer credit card refund within my daily batched bank deposit. QBO claims this is a system limitation. What is the best way to capture that customer card refund on my daily bank card deposit? Thanks

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We switched bank accounts for checking. The old bank account has a zero balance and has no uncleared transactions. It was never linked to QBO for downloading bank transactions and is not a default account. I want to inactivate it to remove it from my monthly reports but I consistently get a message that I cannot inactivate the account. Some of the reasons being: there is a non-zero balance (there isn't), it is a default account in my COA (it isn't), it's being used in an automated workflow (not that I can see).  I get a red box with the message XXXaccount request failed with status code 400. What is status code 400, and how do I get this account inactivated?

В программе «1С: Бухгалтерия для малого бизнеса» или других версиях 1С, для установки резерва товаров необходимо выполнить несколько шагов, которые помогут вам управлять товарными запасами, бронированием товаров и расчетами с клиентами.Вот пошаговое руководство:1. Настройка учета резервовУбедитесь, что в программе активированы функции учета резервов и остатков. Для этого перейдите в раздел «Администрирование» → «Настройки учета» и проверьте, включена ли возможность резервирования товаров.2. Создание заказа покупателяДля резервирования товаров обычно создают «Заказ покупателя». Перейдите в раздел «Продажи» и выберите «Создать заказ покупателя».Заполните все необходимые поля в заказе: выберите покупателя, укажите товар, количество и дату.После этого сохраните заказ, и программа автоматически зарезервирует указанный товар на складе.3. Установка резервов на товар вручнуюЕсли вам нужно зарезервировать товар на определенном складе без оформления заказа, перейдите в раздел «Склад» → «Резервы»

Error 324. Main American Express credit card syncs but additional cards create an error message. All worked /an updated until 6/7/2024.

This incorrect number is my fault. I was trying to assemble a budget versus actual for consecutive years and managed to change the actual bank account number.

I had cleared all the uncleared charges and cash advances when doing a prior period Credit Card Statement reconciliation. But have now noticed that all those that I cleared plus many more from past months and even the past year are now in my uncleared charges when I went in to reconcile the current months account. Any idea why all these charges came back?

Syncing with Chase and Amex, so pretty standard. Not losing old info, just have to log into bank / Cc account to update whenever it loses connection.

I am getting duplicates or mismatches in my register because my bank posts a pending transaction and QBO will bring that transaction over to be reviewed.  Sometimes it brings in duplicates, once when it is listed as pending then a new one when it is cleared at the bank.  I just want QBO to recognize a transaction as processing/pending and not even bring it in for review until it is cleared/finalized by the bank.

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It is my understanding that I am not the only one who is unable to link their PNC Pinacle business account to Quickbooks.  This has been going on for months and does not seem that Quickbooks Engineers can fix this. It would help if they had the correct bank link when trying to sync them.  Is there any hope that this can be corrected???

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On November 3, my QuickBooks online quit connecting and communicating with Commercial US Bank account. Therefore, no longer updating the transactions.This has happened once before and took over two weeks to resolve, and I had to upload the transactions manually. I can still login to my commercial US Bank and my login is still working appropriately.