Banking

I have deposited my own funds into the business account. How do I allocate the deposit on QuickBooks

No text available

Hi there, I have had numerous customers reach out to me with a payment decline error that occurs when they try to pay their invoice via ACH on their laptop. As soon as they use their mobile device it is fine. Can you please let me know what the problem is and how I can fix it to work on their laptop?

No text available

QuickBooks (Green Dot) also doesn't use Plaid so I can't link my personal bank account and send money that way.

The transaction is a deposit, and I matched it to a Journal Entry (JE). Since it was previously reconciled, I now need to manually reconcile it. However, QuickBooks is preventing this, stating "Inclusive tax type is not allowed." Please note that the Journal Entry has no tax applied. Could you help me understand why this issue is occurring?

No text available

I went to search my 2023 bank reconciliations and none of them exist

No text available

No text available

I have a client with hundreds of different buildings. flats, showrooms and other real estate units and he wants manage everything related to this business using QuickBooks from invoicing, collections and operating  

No text available

What's wrong with Iphone connection. Impossible to create or connect an account ?

T

Is anyone else having difficulty getting the bank feed to AIB to reconnect? my last update was 21 Sep, error message says QBO cannot connect to AIB.

There are two issues with the Bank and I would appreciate it if you could help out:Bank connection:  bank connection is expired now even less than one month....And we tried to reconnect it again but failed, It is very annoying.Download the bank transaction for reviewing tab: Normally there is suggesting category for reviewing and adding function but now these functions are disappeared

https://apps.datev.de/

No text available

Dear QuickBooks,I can't link our bank (Ahli Bank) account. it is not showing in the list of available banksRegards,Ahad 

I opened  the glocal quick books account but there is no option for me to link my Moroccan bank account here.  

Kreissparkasse heisberg isn't found in the list

No text available

Stripe funds are transferred to checking and get put into Stripe GL as asset. How do I move those to the proper income line (merchandise sales, membership, etc.)?They appear in the trial balance as an asset for Stripe. For example they need to be reconciled or moved to a membership income line.  How is this done? And can it be handled by bank rules at the beginning? There are very few items that come in via Stripe that don't all go to one income line item.

I get to the page where I have to select the bank account to connect and cannot continue to press 'connect'

This problem has been raised with Quickbooks a number of times, but it has not been solved.  All I am told is to do the uploads manually which is painful and error prone.