Other Questions

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I've tried reversing by uploading the negative but it has made an awful mess of the accounts.

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Can someone help how to perform.a journal entry ,to remove dead accounts ,I have a 3 accounts with small balances  I consider dead ,have not posted any transaction.over 1 yr  my plan was to.use a journal, and double entry  to make account zero and create a suspense account  to transfer those balances I think this would be easier than trying to locate the incorrect transaction  and time consuming.So how do I perform.a journal. I tried, by clicking on to transaction menu  but not sure after that  do I use chart of account ,help appreciated.

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Can I recover rejected timesheets

I intend to use journal entry to delete balances in some inappropriate accounts  accounts are non existent  never used ,most likely a couple of transaction were posted incorrectly  my intention is to create a suspense account  use double entry to rectify accounts ,and then I will seek accounting advice hoe to deal with suspense account  my question can someone direct me hoe to do proceed with double entry journal posting  I looked at program menu  but no luck  help is much appreciated., take care.

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Can someone guide me and how to create journal posting ,entry to adjust a few of my accounts ,I have chosen this way to rectify dome of my balances I will.use a suspense account ,using double entry I will attempt to adjust incorrect figure  at the end iwill.end up.with an amount in suspense account ,which I will.deal with the advice of my accountant ,so quite simply how do I do a journal entry ,I have looked at menu not sure ,I chose transactions  after that lost ,thank you kindly ,help much appreciated.

Transactions by date range are not working now in QB

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I need to change the name of some of my expense categories to better represent the expenses. For example I have 3 separate categories forseedsplantsseedlingsI would like to just have one category named seed plants seedlings.Thank you

Can I use a journal entry to clear a small balance in a unused account ,for example payroll clearing has a balance of $25   ,never needed this account ,incorrectly categorised at some stage ,can I fix with journal entry ,and adjust pand l account ,or do I need to find the date of this incorrect transaction and recategorize it .to correct account,

I have several.non existence accounts  that have balances  but they should.be zero ,most likely incorrectly categorised at some stage ,is there a journal entry I can do write it of to profit and loss ,or do I have to find the date of this transaction  the balance is under $50   can it be done with a journal entry  ,input welcome kindly.

I have added my bank details to QuickBooks to display my balances and show any new transactions so I can categorise them. When I update my bank accounts, I have to login each time. If I have new transactions in my accounts, it doesn’t update automatically and display them, I have to login again to grab new transactions. How do I get it to automatically display new transactions without having to login to my bank every time?

I wondered if there is a report that can be utilised or customised from QuickBooks online which provides a breakdown of employees of a certain employment type disclosing the gross amount earned each year they have been employed. Any help would be much appreciated.  

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where is journal entry audit trail?

I have a business loan with weekly payments and monthly interest. I have account set up for loan as a long term liability and a checking account where payments come out to pay loan instalments. Bank accounts are linked to quickbooks online. I can match up weekly instalments but not sure how to record the monthly interest? I assume I have to do a journal entry from the loan account to the interest expense account but I cannot balance the amount which is $40.07. Help please

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