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New user here... I take credit card payments via QBO invoice. The payments show through the Temp QB cash checking as well as in my bank deposits. It looks like I have made more money than I actually have. How do I match the QB payments in the Temp QB cash account to my bank deposits? Thanks for your help!
On the Dashboard the bank balance is correct but the ending balance is WAY wrong!! Like by $700k. How do I fix this? I have reconciled the bank statements and that is all correct.
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Dear Quick Books team., This is Hareesh Kumar from Sai Sarva Dharma Developers.We paid ₹8,000/- for QB Subcription Payment doen successfully but my QB shows expired please do the needful. For your reference please find the attached Screenshot Thanks & Regards Hareesh Kumar K
Hi I want to download original bank statements, is it possible to download from quickbooks?
I have paid Rs. 40000 as security deposit and the same is recorded as current asset. Last month we vacated and have recorded a bill for Rs.35000 and after deducting TDS Rs. 31500 is payable. Now I want to record this amount against the security deposit
So I just started a bookkeeping job at this small business, keep in mind I just finished school and I’m pretty inexperienced and am learning more everyday and the way the bosses have me do it is enter invoice and then Enter receive payment. I noticed this makes the balance on quickbooks, but we have a POS software that also takes payments. However when reconciling, I’m adding the deposits from the bank onto quickbooks and now I have a 10,000 balance on quickbooks Compared to the 8,000 bank balance. Am I doing things wrong? Should I undo all the bank deposits that I added to quickbooks or do I void all the receive payments I’ve done to make things balance out?
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