Banking

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Hi All, I have a very interesting thing in Bank Feeds for QBO. I have a rule in place to record all deposits as Rent Income but I have to classify it. When I press on the transaction to classify the transaction and press add, the transaction gets recorded as a check rather than a deposit to the bank. Anyone with a solution?

Hello my bank balance in one of my credit cards is the negative of the QuickBooks balance   

For example -$500 in bank balance and then +$500 in quickbooks. Is this because we owe the bank $500 (as used up credit) so it shows as negative in bank account, and in quickbooks we have expensed the $500 item out so it shows as we need to pay off $500 therefore positive. Then once we make a payment for $500 both would clear back to zero ? Am I understanding this correctly ?

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Hi, Direct Bank Feed does NOT send all bank data that I want.  When I transact on my bank account, I have the option to enter some further details concerning the transaction.  My bank (Macquarie) has a field where I can make 'Notes'.  This field does not come across in the direct bank feed.I pay a number of business expenses on my VISA credit card, so, when I pay the credit card from my Bank Account, I pay the amount of any business expenses separately  and in the Notes field, I can state what it relates to.  (Note: I DO NOT want to import my Visa account into my Quickbooks account as it is mostly all private expense).

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I can’t link to my bank and I’d like to add another account.

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My bank reconciliation does not match my trial balance. I am using QB's online. I am going through an audit. I balanced my bank account as of 12/31/2019 to the bank statement and now I run a trial balance ending 12/31/2019 and the 2 do not match. WHY? All the past conversations related to this topic are from 2018 and for the desk top versions. PLEASE HELP! ASAP!!!