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QuickBooks Q&A
Banking & Currency

Banking & Currency

1,818 Topics
3,007 Replies

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1818 Topics

Can I change the Date of my last reconciled account? I put in the wrong month by accident.

No text available

2 years ago

dana48

Banking & Currency

HO do I add a line of credit account that I just opened to my quick books

No text available

2 years ago

wildscallops-gma

Banking & Currency

I have a charge on my credit card that we are disputing. How can I reconcile the account while the dispute is being processed?

No text available

2 years ago

amatuskova-yahoo

Banking & Currency

How can I match the pay stub payment to 3 different bank transfers

The employer gave an employee two pay advances before the official playdate which were deducted from his pay, so he got paid in 3 different transactions within 3 days. how can I match it to the pay stub

2 years ago

Anonymous

Banking & Currency

Reconciliation beginning balance doesn't match after switching from QB Desktop

No text available

2 years ago

lotsofquestions

Banking & Currency

I need to change the beginning balance in the reconciliation portal. it is showing it as a negative number and I have no idea why. Everything is fine in my chart of accou

I don't know why the beginning balance would show that large of a number discrepancy when it is fine in the Chart of Accounts

2 years ago

stewartforestrys

Banking & Currency

How do I update my quickbooks balance so it matches my bank balance

No text available

2 years ago

saraghadiani

Banking & Currency

If I deposited the cash amounts from some clients to my bank account, should I regidter it as a transfer from undeposited fund to my bank account? is that correct?

I already have issued the invoice for these sales and metioned that the payments were in cash, so I believe the payments have been increased the undeposited funds.

2 years ago

echbtech-gmail-c

Banking & Currency

I have my first online payment and havent received in my account yet, how much time does it take to show up in my account

No text available

2 years ago

cyndi15

Banking & Currency

BMO Mastercard bank feed requests a Complete secure connection immediately following the re-connection. I can get the feed updated but not the credit card statement.

This is a constant issue.  The credit card feed need to have the secure connection done daily.

2 years ago

penguinresort

Banking & Currency

Quick books won’t allow me to accept any dates to reconcile bank. The last date is correct

Can’t enter ending date.  The field is red

2 years ago

chrome does not let me login

Banking & Currency

Unable to withdraw funds.

2 years ago

joel4

Banking & Currency

We want our ROGER'S bank Mastercaard connect to QBO please! We've been waiting months. How much longer do we have to wait???

No text available

2 years ago

RachelRayRay

Banking & Currency

If I choose the wrong "account" in QB to link with my bank account x 2 (chqing can & chqing usd) how can i fix that?

So I believe both accounts are not correctly linked to my 2 bank accounts.

2 years ago

kristy-integrity

Banking & Currency

Can you turn off the auto select in reconciliations. Do not want the system to check it off (til i get used to it more)TIA

do not want to have to unclick everything just to make sure.

2 years ago

bonanzaelec-gmai

Banking & Currency

Since the servus credit union online banking update on the 18th I can't get QBO to sign into my banking account.

No text available

2 years ago

Goldie62

Banking & Currency

Quickbooks Desktop - Paying Vendors with Credit Card

Who should I talk to about setting up payments through QB's to vendors who do not accept credit cards? Thanks Denise 

2 years ago

deana4

Banking & Currency

The 03.21.24 and 03.27.24 paycheques are not matching the bank feed and ultimately not showing as being processed through the bank. Can I get some assistance on this?

No text available

2 years ago

kaisersoldstyleb

Banking & Currency

Trying to connect my bank account, it’s asking what type of account it is. It doesn’t recognize any of my answers. Help?

No text available

2 years ago

matla-cs13-gmail

Banking & Currency

How can I fix a hold deposit?it is my first deposited it is been on hold for 4 days.I have not received any email.

No text available

2 years ago

mofficer86-gmail

Banking & Currency

How can I undo a reconciliation if the "undo" button is missing? I am business owner and do not want to contact accountant.

No text available

2 years ago

Tammy35

Banking & Currency

I deleted my payroll tax payment for Feb and cannot reconcile until I recreate the payment. Can you tell me how to add the payment back into Quickbooks please?

No text available

2 years ago

rishonas-gmail-c

Banking & Currency

How can I reconcile the banks? All transactions are being downloaded automatically (all connected) but the Reconcile says to Connect the account I want to reconcile.

All accounts are connected. Just updated them. I used to be able to do it, but it's been a while since I've reconciled and now do not have the option to download the statements, only to connect what's already connected

2 years ago

dneproyvr-gmail-

Banking & Currency

How to recover deleted transactions in reconciliation?

No text available

2 years ago

marilynsouthwell

Banking & Currency

On April 28, 2023 I paid my taxes to CRA from my savings account. I am reconciling the account. I want to post the payment. Where do I post it?

Do I post through general journal entry? I put my income in retained earnings. Do I credit that account?

2 years ago

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