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account history: CAN YOU HELP ME , HOW WE CAN CHANGE OPENING BALANCE NEW ACCOUNT WE ADD IT TO OUR CHART – ABDELAZIZ PETTY CASH AND OR CASH ON HAND

You can edit the account’s opening balance in the Account history to correct it.

Here’s how:

Click Accounting on the left side menu.
Choose Chart of Accounts.
Locate the new account, then go to the Action column and click Account history.
Find the opening balance entry. If you’ve got the Date […]

Resolution for 'account history issue: 'CAN YOU HELP ME , HOW WE CAN CHANGE OPENING BALANCE NEW ACCOUNT WE ADD IT TO OUR CHART – ABDELAZIZ PETTY CASH AND OR CASH ON HAND' available: Yes.

The account history issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the account history issue yourself by looking for a resolution described in the article. If it is a complex account history issue or you are unable to solve the issue, you may contact us by clicking here or by using other account history support options.

For more information about resolving issues related to account history in Quickbooks/QBO or to get support for the issue 'CAN YOU HELP ME , HOW WE CAN CHANGE OPENING BALANCE NEW ACCOUNT WE ADD IT TO OUR CHART – ABDELAZIZ PETTY CASH AND OR CASH ON HAND', click the link below:

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account history: I don’t input our vendors’ invoices into quickbooks but I make payments to them when I get an invoice. So am I able to make one check out to pay multiple invoices?

Yes, you can pay multiple vendor invoices (bill) using one check. To show your multiple bills are paid, you may record your vendor invoice as bill and apply payments into it. If not you can have the option to record the bill payments as an expense or check.

Here’s how:

Click […]

Resolution for 'account history issue: 'I don’t input our vendors’ invoices into quickbooks but I make payments to them when I get an invoice. So am I able to make one check out to pay multiple invoices?' available: Yes.

The account history issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the account history issue yourself by looking for a resolution described in the article. If it is a complex account history issue or you are unable to solve the issue, you may contact us by clicking here or by using other account history support options.

For more information about resolving issues related to account history in Quickbooks/QBO or to get support for the issue 'I don’t input our vendors’ invoices into quickbooks but I make payments to them when I get an invoice. So am I able to make one check out to pay multiple invoices?', click the link below:

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account history: I can’t seem to find my most recent BAS transaction (a payment made to the ATO) so I have nothing to match the transaction in my bank feed to! Any suggestions?

You check first the register where the payment was posted.

Go to Accounting > Chart of accounts.
Locate the account you setup for BAS payments and click Account history.
Search the payment from there.

If the its not showing, try to visit your audit log to check if it was deleted. […]

Resolution for 'account history issue: 'I can’t seem to find my most recent BAS transaction (a payment made to the ATO) so I have nothing to match the transaction in my bank feed to! Any suggestions?' available: Yes.

The account history issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the account history issue yourself by looking for a resolution described in the article. If it is a complex account history issue or you are unable to solve the issue, you may contact us by clicking here or by using other account history support options.

For more information about resolving issues related to account history in Quickbooks/QBO or to get support for the issue 'I can’t seem to find my most recent BAS transaction (a payment made to the ATO) so I have nothing to match the transaction in my bank feed to! Any suggestions?', click the link below:

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account history: My accounts won’t update – not sure why???

I’d be happy to help you to get this taken care of today.

Are you trying to update your bank or credit card account? May I know what’s the name of the financial institution you’re trying update? It can help me check if we have a reported issue related to your concern.

If you’re […]

Resolution for 'account history issue: 'My accounts won’t update – not sure why???' available: Yes.

The account history issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the account history issue yourself by looking for a resolution described in the article. If it is a complex account history issue or you are unable to solve the issue, you may contact us by clicking here or by using other account history support options.

For more information about resolving issues related to account history in Quickbooks/QBO or to get support for the issue 'My accounts won’t update – not sure why???', click the link below:

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account history: Hi i have deleted a bill payment by mistake. when i try and reconcile it says i am out by €7.95 but i cannot undo the deleted payment to bring it back to zero

Let’s go to your reconciliation and get this fixed.

If you’ve reconciled an account and it shows a different balance in the next reconciliation, your account has reconciliation discrepancies. To fix them, you can re create the bill payment and manually undo the reconciled transactions.

Here are the steps on […]

Resolution for 'account history issue: 'Hi i have deleted a bill payment by mistake. when i try and reconcile it says i am out by €7.95 but i cannot undo the deleted payment to bring it back to zero' available: Yes.

The account history issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the account history issue yourself by looking for a resolution described in the article. If it is a complex account history issue or you are unable to solve the issue, you may contact us by clicking here or by using other account history support options.

For more information about resolving issues related to account history in Quickbooks/QBO or to get support for the issue 'Hi i have deleted a bill payment by mistake. when i try and reconcile it says i am out by €7.95 but i cannot undo the deleted payment to bring it back to zero', click the link below:

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account history: After doing my reconciliation it showed that there were uncleared cheques and payments how can i fix this? do i undo the reconcile for that period?

clicking here or by using other account history support options.

For more information about resolving issues related to account history in Quickbooks/QBO or to get support for the issue 'After doing my reconciliation it showed that there were uncleared cheques and payments how can i fix this? do i undo the reconcile for that period?', click the link below:

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account history: Will a voided invoice erase from my bank register?

Before I started answering questions in the Community forum, I was also a newbie in QuickBooks Online. I’d like to ask a few questions about how you recorded the transactions.

Did you create an income account with an opening balance or a Journal Entry which credits your income account? If so, […]

Resolution for 'account history issue: 'Will a voided invoice erase from my bank register?' available: Yes.

The account history issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the account history issue yourself by looking for a resolution described in the article. If it is a complex account history issue or you are unable to solve the issue, you may contact us by clicking here or by using other account history support options.

For more information about resolving issues related to account history in Quickbooks/QBO or to get support for the issue 'Will a voided invoice erase from my bank register?', click the link below:

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account history: the opening inventory for one product was duplicated, how can i cancel one entry?

The inventory shrinkage happened as a product with a balance was deleted. Deleting it thus suggests that the item is not sellable so it got written off.

To correct this, please go to Gear icon > Chart of Accounts > Account history for the inventory account > Locate the shrinkage transaction […]

Resolution for 'account history issue: 'the opening inventory for one product was duplicated, how can i cancel one entry?' available: Yes.

The account history issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the account history issue yourself by looking for a resolution described in the article. If it is a complex account history issue or you are unable to solve the issue, you may contact us by clicking here or by using other account history support options.

For more information about resolving issues related to account history in Quickbooks/QBO or to get support for the issue 'the opening inventory for one product was duplicated, how can i cancel one entry?', click the link below:

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account history: My cash and cash equivalent change whenever I refresh the browser. please help how to make it show the correct figure

The cash and cash equivalent figure would always change after every banking related transaction you make. To check on these transactions, it would be best that you carry out the steps below..

1.) Click on the gear icon at the top right
2.) Select Chart of Accounts
3.) Click on Account History for the cash […]

Resolution for 'account history issue: 'My cash and cash equivalent change whenever I refresh the browser. please help how to make it show the correct figure' available: Yes.

The account history issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the account history issue yourself by looking for a resolution described in the article. If it is a complex account history issue or you are unable to solve the issue, you may contact us by clicking here or by using other account history support options.

For more information about resolving issues related to account history in Quickbooks/QBO or to get support for the issue 'My cash and cash equivalent change whenever I refresh the browser. please help how to make it show the correct figure', click the link below:

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account history: how to post a check against multiple accounts

If you want to post check against multiple accounts, please refer to the steps below.

If the transaction has not been entered yet, it is best to enter it from the appropriate transaction page in QuickBooks Online:

Open the appropriate form for the type of transaction you are entering (Deposits, Check/Cheque, and […]

Resolution for 'account history issue: 'how to post a check against multiple accounts' available: Yes.

The account history issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the account history issue yourself by looking for a resolution described in the article. If it is a complex account history issue or you are unable to solve the issue, you may contact us by clicking here or by using other account history support options.

For more information about resolving issues related to account history in Quickbooks/QBO or to get support for the issue 'how to post a check against multiple accounts', click the link below:

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