Banking & Currency

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I am in process of reconciling business bank account. While going through the account transactions I have come across an item (job material) that was bought and then returned. I don't know how to categorize this transaction.

I have my business bank account connected to Quickbooks and the last two Sundays I am receiving notifications that someone is trying to connect to my bank. It's not the accountant and it's not me. Could it be Quickbooks doing it automatically?

Beginning balance is correct. I enter the ending balance fine but when I try to select the ending date it turns red and will not allow me to proceed.

it shows the accounts but link button is not active

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The employer gave an employee two pay advances before the official playdate which were deducted from his pay, so he got paid in 3 different transactions within 3 days. how can I match it to the pay stub

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I don't know why the beginning balance would show that large of a number discrepancy when it is fine in the Chart of Accounts

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I already have issued the invoice for these sales and metioned that the payments were in cash, so I believe the payments have been increased the undeposited funds.

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This is a constant issue.  The credit card feed need to have the secure connection done daily.

Can’t enter ending date.  The field is red

Unable to withdraw funds.

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So I believe both accounts are not correctly linked to my 2 bank accounts.

do not want to have to unclick everything just to make sure.

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Who should I talk to about setting up payments through QB's to vendors who do not accept credit cards? Thanks Denise 

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