Banking & Currency

No text available

do I need to manually enter the missing transactions in journal entries and if so, how?

No text available

No text available

Hello, I have a very small company, with very few transactions.Each month when I do my Bank Reconciliation, with like 4 transactions, I keep getting a $ 60.00 variance. I don't see any supporting transaction in Bank registers, Recurring transactions or anywhere else.  Any thoughts on where this could be coming from, or where to check next would be appreciated. Be well,TIA

No text available

No text available

No text available

No text available

There is a mistake in our April 2020 reconciliations stemming from a corrected bank deposit. There is a deposit with the correct amount that is attached to the received checks. Our bank made a mistake when the deposit was made so our statement shows a smaller deposit amount and a separate transaction with the difference. Someone in the office made a new deposit with the smaller and corrected amounts but they are not attached to the received checks. I realized this after I reconciled through December (person responsible for the discrepancy was not around to explain before I got that far). Is there a way I can fix this without having to redo the reconciliations from April to December? 

No text available

No text available

No text available

No text available

in quickbooks online

No text available

No text available

No text available

No text available

Hello, Within the Bank Feed screen, when I select the "Add One to Quickbooks" button at the bottom of the Downloaded Transaction area, it only sometimes gives me the option to match to an existing bill.  Other times it skips that question and directly opens a screen labelled "Enter Credit Card Charges".  Why is this?  How do I fix this so I can match to a Bill I have already entered? Thanks,

Can anyone help please? I have signed up so my customers can pay with credit cards, but when I go to sign in an error message pops up "There was an error communicating with Quickbooks payment service. Try again later"  I need to invoice my customers and can't. Help!

No text available

No text available

No text available

With the recording practice of this link in mind, how can one change the Credit Card transaction 'type' from "Credit Card Credit" to "Credit Card Payment" as illustrated in the following captures of the same account.  They have very different detailed information that I don't see an option to adjust.