QuickBooks Q&A

No text available

Downloaded transaction is for an amt that is greater than the bill. For ex bill is $28, $30 is paid. I want the $2 to show as a credit on the account. When I click on add, I am told the payment does not match the bill, and it will either "correct" the payment to the bill or sometimes to the credit amt when I go to reconcile. I cannot figure out how to resolve this so I can add the actual transaction with the remaining credit left in the supplier acct to apply at a later date. If I try to correct the information when reconciling, the bank transaction will return to the bank transaction table for review. Since this is something that can happen frequently, I want to find a work around that does not just exclude the bank transaction on the download page. I have tried splitting the payment but having two separate A/P lines does not work. Thanks, Mary

Accounting for NGO setup company and the GL

No text available

Need to undue 10  bank recs

Both reports are in accrual basis. This is my first year to use the QB hence I enter all the amounts of the previous year's Trial Balance when I first created the company account in QB.

Is there a shortcut to "mark selected rows" for deletion? Presently it's 'right-click'+'delete', one-at-a-time. Thank you.

how do you set payroll frequency for bi-monthly payments in quickbooks online

No text available

the Accounts receivable account shows the wrong amount as some of those transactions were paid in the tax year and as such the chequing account is showing wrong numbers. When I click on the amount on AR all the transactions in it are greyed out but the total shows 0 there even though on the main screen it is showing a number

What versions of Quickbooks allows you to insert international suppliers and currencies?

can someone call me at xxxxxxxxxx

Delete and start over?

my client should receive an email at the time I subscribe my client to the accountant billed subscription but he never received the email to confirm its his account and to also sign into his Amazon account as I am unable to do so as the accountant the owner of the amazon account is required to sign in

No text available

No text available

No text available

No text available

No text available

Hi Everyone,My client reconciled Jan to Dec 2023 bank reconciliations.However, when he got to June 2023 he entered the date as June 2024, he somehow reconciled it and closed it and went to the next month and entered July 2023 and so on for the rest of the year.So if I go to reconcile I see the last bank reconciled is Dec 31 2023. How do I fix this? Can I undo more then one month , undue all the months to right up to May 31 2023 and do the rest over again?this is QuickBooks online. Any advise would be appreciated.

Change email's customer for invoicing

My other phone is still signed on. I'm afraid to delete until I know everything is functioning

s

No text available

My banking shows login attempts at 2 and 3 am and the only place I’ve used my new password is on Quickbooks.