Sign In
QuickBooks Support
QuickBooks Community
QuickBooks Online
QuickBooks Self-Employed
QuickBooks ProAdvisor Program
QuickBooks Online Accountant
QuickBooks Desktop Account
QuickBooks Payments
QuickBooks Time
Other Intuit Services
How It Works
Support
Get Started
Topics
10 or more employees
Account management
Advanced accounting
Banking
Expenses and vendors
Get started
Invoices and payments
Reports
Sales and customers
Taxes
View all help
Training
Tutorials
Webinars
Training Classes
Community
Community Home
QuickBooks Q&A
Discuss Your Business
Community Basics
Champions Program
Ask the Community
Resources
Live Bookkeeping
Find an Expert
Resource Center
QuickBooks Blog
QuickBooks Blog
For Sales: 1.877.683.3280
Plans & Pricing
How It Works
Support
For Sales: 1.877.683.3280
Hours
Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST
Product support & help
Need help signing in?
QuickBooks Support
Get started
Topics
10 or more employees
Account management
Advanced accounting
Banking
Expenses and vendors
Get started
Invoices and payments
Reports
Sales and customers
Taxes
View all help
Videos
How-to videos
Webinars
Community
Community Home
QuickBooks Q&A
Discuss Your Business
Community Basics
Champions Program
Ask the Community
Resources
Live Bookkeeping
Find an Expert
Resource Center
QuickBooks Blog
Training Classes
United States
United Kingdom
Australia
Canada (English)
Canada (French)
France
Singapore
South Africa
Global
Ireland
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Search instead for
Did you mean:
US QuickBooks Community
:
About MaryFerry
Give Feedback
MaryFerry
Level 1
Latest badges earned
View All
Member profile
About MaryFerry
Replies
Posts
Re: Credit card payments not matching to transaction
I'm having the same type of issue. Each day sales receipts are created in quickbooks. Everyday I go into the merchant account and pull the deposits report. I wo...
MaryFerry
2
Updated
Jan 29, 2020
Solved
Re: Clearing out old transactions from Accounts Payable?
I went back and adjusted to the original expense account.
MaryFerry
Updated
May 14, 2023
Solved
Re: Clearing out old transactions from Accounts Payable?
What do you do with the balance remaining in the clearing account? Adjust it to retained earnings?
MaryFerry
5
Updated
May 14, 2023
Membership stats
3
Posts
0
Solutions
0
Cheers given
0
Cheers received
Member since
11/30/2017
Quick links
Resources for 10+ employees
Unanswered questions
Webinars & Events Calendar
Need to get in touch?
Contact us
