Banking

I want to downgrade from the Plus plan to Essential. I have been unable to verify if the Essential plan allows for free bill pay via ACH or debit card payments the same way that Plus version provides this. 

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I did not connect to bank for 90 days and did not update any accounts during that time. After re connection with the bank, i find that bank balances do not match

My bank account is perfect in Quickbooks now but I made and corrected 2 entries and these are causing the problem. Can I go back and mark these transactions as reconciled?

i created a wrong type of account and would like to delete it? how do you do this?

It now look like paid out over 10 grand and then received it back straight away. In reality, no money was given or taken. How do I record this reflect reality, but in the easiest simplest way? Thanks for any help

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I am unable to add those 2 transactions to the reconciliation for the month of October. How do I reconcile when 2 transactions are being added to the next month's register?

It's not just one or two reconciles getting lost, the "reconciled date" is often dropping back a full year to a year and a half. It's been happening for some time now and wonder if there's anything I can do about it?

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Quickbooks cannot connect one of the bank accounts. Says we can't find this account at your bank

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

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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?

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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?

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

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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  

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