Banking

Dear QBO team,My name is Abb.I'm new to QBOA application.We are currently exploring QBOA for our Treasurer Volunteer base base.We have over 100+ Volunteers acting as Treasures in US, Canada and across the world. I'm trying to upload few test Credit Card transaction into our QBOA application and getting below QBO error message. Note: I was able successfully upload 1 transactions few days back successfully. But for some reason I no longer able to upload successfully. I reviewed several QBO documents, instructions and tried few tips and documents related to this issue but still unable to upload my CC transaction file with a .csf file format to our QBOA application. Here is the error message I'm getting:“We can’t upload everything from your fileSome info may be missing from your file. Double-check that your file is complete and try uploading again” Thanks for your assistance.Abb.[email address removed]

Yes thta all I want

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how to start key in journal entry?

I am trying to review my transactions that were brought over from the bank.  In the description, it has any type non on multiple transactions that are from different vendors.  When I change one, it automatically changes every one that has any type non.  Is there a way that I can change each one individually without it automatically updating every transaction with any type non in the description?

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Hi,I received payment for an invoice and marked it as paid, I then went to receive money and filled in the details but When I check the P&L it does not appear. I have two invoices from the same company but I processed them as Bank Deposits and they appear on the P&L can you tell me how I can get this new to appear on the P&L?best Regards,Noel

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its been reconciled from bank feed and i dont like that

Problem not solved, no progress communicated so far from Quickbooks teams.

Hi Everyone,  How can I post a payment to a supplier account when I haven't received the invoice from the supplier yet, but the payment has already been processed? For example, I import the bank statement which has a payment to Supplier XYZ, but my client hasn't sent me the invoice for this payment yet, it will follow later in the month. I just wanted to post that payment to the supplier's account (Dr. Creditors/Cr. Bank), and later in the month, I will post the invoice, which will affect my P&L and bring the creditor's account to Nill (Dr. Expenses/Cr. Creditors)? I know we can post the payment as an "Expense" or "Cheque", but that would post the transaction to my VAT Return Report as well, which I don't want to. I need the invoice to be on the VAT Return Report, no the payment. Thanks 😄

Hi Everyone,  I import the payment of my wages from the Bank Statement that is fed into QuickBooks automatically, but when I select "Expense" it obliges me to choose a VAT Code, which will go to VAT Detail Report, even if I choose "NO VAT". Does anybody know how to sort that out? 

I am migrating to QB Cloud with a cut off from old accounting software. The Bank Statement balance is not equal to the Book Balance due to unreconciled deposits and outstanding payments. For the first bank rec I want to do in QB Cloud, how can I edit the opening balance without affecting my opening balance moved from the old software?

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The cash deposit stays with landlord because it is not going in circle from landlord to old company to new company bank account and back to landlord

how do i amend my bank details on quickbooks?

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We are using QBO Payroll and instead of crediting our payroll checking account that was linked to QBO Payroll they credited the Cash on Hand account and now I cannot correct those transactions. 

My end of month balance is not reflecting on the preceding month starting balance. This is leading to incorrect bank reconciliation. When the bank expenses are filtered together, they are correct but tend to be wrong when filter on a monthly basis. 

QB storing a person's bank login info is highly irregular and a severe security risk. I can't believe they consider this a valid way to integrate!

Mistakenly we have reconciled our CD Account 3 times, so we want to remove rest 2 reconciliation. Please help me    

I have a list of €99 transactions that I have miscategorised - they have all been catgorised the same way ...and when I go to change on the all change

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The Bank transactions download from the bank conection  (external bank) to Quick books. But after we categorized the transactions, this ones does not show up on the accounting reports or registers

There is an issue with the RESOLVE function in the banking module. It says "Something is not right, Unexpected error" when trying to resolve a difference when matchin bank transactions.I did not have this last month, and I am processing/matching the bank transactions, and resolving differences as per usual.