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Jaehoon Lee
Level 2

Weird displayed balance between QuickBooks Online and QuickBooks Desktop

Hi guys.

I think there's some difference to display balance at Chart of Accounts

 

First, I create empty company data and record 1 contact and 1 payment transaction with Deposit to QuickBooks Online and Desktop

========= Data ====================

Contact: Jaehoon Lee - Contact123 (26124)

Invoice: $100

Payment: $100

Deposit: $100 and -$20 processing fee

 

So Bank has $80 and Expense account has $20

================================

Can anyone explain there's differences to display balance between QuickBooks Online and Desktop.

Undeposited Funds from QuickBooks Desktop.pngUndeposited Funds from QuickBooks Online.png

 

2 Comments 2
Rustler
Level 15

Weird displayed balance between QuickBooks Online and QuickBooks Desktop

Explain it no I can not, but the balances should be correct when you view a balance sheet and that is what matters.  IME QBO has several display issues.

Jaehoon Lee
Level 2

Weird displayed balance between QuickBooks Online and QuickBooks Desktop

Hi Rustler.

I'm sorry for I missed more description.

 

In QuickBooks Desktop,  Payment section records INCREASE 100  and BALANCE 100

QuickBooks Online shows INCREASE 100 but BALANCE is 0

 

what's differences between QuickBooks?

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