QBO Support – Account Type

Account Type: Transaction date reverts to current date when I input payee account type.

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Resolution for 'Account Type issue: 'Transaction date reverts to current date when I input payee account type.' available: Yes.

The Account Type 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 Type issue yourself by looking for a resolution described in the article. If it is a complex Account Type issue or you are unable to solve the issue, you may contact us by clicking here or by using other Account Type support options.

For more information about resolving issues related to Account Type in Quickbooks/QBO or to get support for the issue 'Transaction date reverts to current date when I input payee account type.', click the link below:

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Account Type: Is there a way to change the account type for multiple transactions?

Open the chart of accounts, select the account, click on edit & change the account type.

Resolution for 'Account Type issue: 'Is there a way to change the account type for multiple transactions?' available: Yes.

The Account Type 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 Type issue yourself by looking for a resolution described in the article. If it is a complex Account Type issue or you are unable to solve the issue, you may contact us by clicking here or by using other Account Type support options.

For more information about resolving issues related to Account Type in Quickbooks/QBO or to get support for the issue 'Is there a way to change the account type for multiple transactions?', click the link below:

Details

Account Type: Banking issue, when sync with bank items coming in as received instead of spent

If you set up the acct. as a credit card and its a bank acct (or vice versa) it will swap out the transactions. Look at your account type.

Resolution for 'Account Type issue: 'Banking issue, when sync with bank items coming in as received instead of spent' available: Yes.

The Account Type 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 Type issue yourself by looking for a resolution described in the article. If it is a complex Account Type issue or you are unable to solve the issue, you may contact us by clicking here or by using other Account Type support options.

For more information about resolving issues related to Account Type in Quickbooks/QBO or to get support for the issue 'Banking issue, when sync with bank items coming in as received instead of spent', click the link below:

Details

Account Type: I deposited a check from our LOC, and later wrote a check to pay it back. The payment is showing up as a credit on the Unpaid Bills report. What did I do wrong?

Your LOC should be set under Account type: Other current Liability and the Tax Line Mapping: B/S-Liabs/Eq.:Other current liabilities and when you write the check out on the expense account line you would choose the LOC. I think on the expense account line you chose Accounts payable instead.

Resolution for 'Account Type issue: 'I deposited a check from our LOC, and later wrote a check to pay it back. The payment is showing up as a credit on the Unpaid Bills report. What did I do wrong?' available: Yes.

The Account Type 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 Type issue yourself by looking for a resolution described in the article. If it is a complex Account Type issue or you are unable to solve the issue, you may contact us by clicking here or by using other Account Type support options.

For more information about resolving issues related to Account Type in Quickbooks/QBO or to get support for the issue 'I deposited a check from our LOC, and later wrote a check to pay it back. The payment is showing up as a credit on the Unpaid Bills report. What did I do wrong?', click the link below:

Details

Account Type: sub accounts under main

Resolution for 'Account Type issue: 'sub accounts under main' available: Yes.

The Account Type 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 Type issue yourself by looking for a resolution described in the article. If it is a complex Account Type issue or you are unable to solve the issue, you may contact us by clicking here or by using other Account Type support options.

For more information about resolving issues related to Account Type in Quickbooks/QBO or to get support for the issue 'sub accounts under main', click the link below:

Details

Account Type: Chart of Account Type and Detail Type listing

Here is a link to QuickBooks support article that tells you what the Detail Types are for. Near the bottom is a link to a spreadsheet that lists them all. https://qboe.custhelp.com/app/answers/detail/a_id/1351/kw/chart%20of%20account%20and%20detail%20types/r_id/103898

Here is the direct link….it will download a spreadsheet to your computer when you click on it (that’s […]

Resolution for 'Account Type issue: 'Chart of Account Type and Detail Type listing' available: Yes.

The Account Type 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 Type issue yourself by looking for a resolution described in the article. If it is a complex Account Type issue or you are unable to solve the issue, you may contact us by clicking here or by using other Account Type support options.

For more information about resolving issues related to Account Type in Quickbooks/QBO or to get support for the issue 'Chart of Account Type and Detail Type listing', click the link below:

Details

Account Type

Account Type: IN: if personal cheque account is used to pay for business expenses, how are those expenses recorded?

Account Type: How do I get checks to show expense instead of profit?

Account Type: HOW DO I CREATE SUB CATEGORIES UNDER COST OF GOODS?

Account Type: Transaction date reverts to current date when I input payee account type.

Account Type: Is there a way to change the account type for multiple transactions?

Account Type: Banking issue, when sync with bank items coming in as received instead of spent

Account Type: I deposited a check from our LOC, and later wrote a check to pay it back. The payment is showing up as a credit on the Unpaid Bills report. What did I do wrong?

Account Type: sub accounts under main

Account Type: Chart of Account Type and Detail Type listing