Banking

No text available

No text available

When I write a check to discover to pay bill each month QBO deductions from bank account then a few days later when the discover card feeds down load into QBO it Shows as a transfer and takes that amount from the Che king account again.  If I void the transfer transaction in checking it adds that much back to my CC balance please help 

this is a quickbooks pro 2019 desktop question,  the submit form would not let me enter a questions as desktop.. i have a medical bill. its 700.00i want to record that bill as??? and i want to make payment from my checking account..when i make those payments i want the payment to decrease the amount FROM the bill and i want thatpayment to also increase (or to be counted towards what i am paying for health care.) as an expense..i have an expense account already set up for Dr bills, chiro bills, rx expenses.. just need to figure out how to code the 700 bill so that its payments are shown in the right expense column at the end of the year.. i have done this in the past by setting them up as vendors and  paying them and assigning them an account.. but ive been told to stay away from that method..  any help?? 

No text available

No text available

When I used the Bank Deposit feature, I entered a reference number in the "Ref Number" column but this Ref number did not show up anywhere in the GL. Could you please advise?

No text available

No text available

No text available

The amount in quick books  is less than  my bank.  It is  missing the opening balance  how do I post  it in  quickbooks to let it balance  with my bank. 

Please help:My client's PayPal balances are shown in 4 currencies.  Should I create 4 separate account name in the chart of accounts for Paypal USD, EUR, GBP and SEK? Mention that home currency in Quickbooks is Swedish Krona(SEK). Thanks in advance

No text available

No text available

No text available

No text available

No text available

No text available

No text available

Can you please advise  how to  either post or upload bank transaction into Quick Books.

1. Every month I import my bank transactions that will show up and reflect as various transactions deposits and debits. 2. When I import all the information then approve the designation ie rent, sales deposit cash or credit card or company invoiced payable from my pos system. The deposits do not reflect as sales. 3. How can I get the sales deposits to reflect as sales and not duplicate through out qbo but sync with actual deposits.’ 4. What I am looking for is the deposits to reflect as sales and then to reflect on the dashboard.

No text available

No text available

Hi all. I've come back to work for my current organisation and after allocating all transactions "for review", there is a difference per our bank balance in QuickBooks and the bank balance per the bank. This is likely due to a transaction being deleted in QB by my predecessor. Is there a quick way when we can find out since what date the bank balance in QuickBooks and the bank balance per the bank was not align and has been different?

No text available