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Banking & Currency
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There is a mistake in our April 2020 reconciliations stemming from a corrected bank deposit. There is a deposit with the correct amount that is attached to the received checks. Our bank made a mistake when the deposit was made so our statement shows a smaller deposit amount and a separate transaction with the difference. Someone in the office made a new deposit with the smaller and corrected amounts but they are not attached to the received checks. I realized this after I reconciled through December (person responsible for the discrepancy was not around to explain before I got that far). Is there a way I can fix this without having to redo the reconciliations from April to December?
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Hello, Within the Bank Feed screen, when I select the "Add One to Quickbooks" button at the bottom of the Downloaded Transaction area, it only sometimes gives me the option to match to an existing bill. Other times it skips that question and directly opens a screen labelled "Enter Credit Card Charges". Why is this? How do I fix this so I can match to a Bill I have already entered? Thanks,
Can anyone help please? I have signed up so my customers can pay with credit cards, but when I go to sign in an error message pops up "There was an error communicating with Quickbooks payment service. Try again later" I need to invoice my customers and can't. Help!
With the recording practice of this link in mind, how can one change the Credit Card transaction 'type' from "Credit Card Credit" to "Credit Card Payment" as illustrated in the following captures of the same account. They have very different detailed information that I don't see an option to adjust.
I think the reason why your guide doesn't seem to make a lot of sense to me is that I'm actually on the Canadian platform of QuickBooks Desktop Pro. It was just pointed out to me on another topic that I'm positing on the US board. For example, I don't see a "Send items to your bank" section. I only see the attached... LauraAB was kind enough to help me out on my other post. Maybe she can also assist me here? She's shown me how to get to the Canadian site for all future posts. Thank you kindly.
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