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Accounts tab: Correct reconciled debit and move to credit.

A cleared (C) transaction means it hits the bank account, but has not yet been officially reconciled in the standard QuickBooks reconciliation process. If you’re importing reconciled transactions from QuickBooks Desktop, they will have an “R” in the cleared column in your QBO register. If you have manually entered these […]

Resolution for 'Accounts tab issue: 'Correct reconciled debit and move to credit.' available: Yes.

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

For more information about resolving issues related to Accounts tab in Quickbooks/QBO or to get support for the issue 'Correct reconciled debit and move to credit.', click the link below:

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Accounts tab: Why can’t you print out the Reconciliation Discrepancy Report or export to Excel?

Resolution for 'Accounts tab issue: 'Why can’t you print out the Reconciliation Discrepancy Report or export to Excel?' available: Yes.

For more information about resolving issues related to Accounts tab in Quickbooks/QBO or to get support for the issue 'Why can’t you print out the Reconciliation Discrepancy Report or export to Excel?', click the link below:

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Accounts tab: How do I change a bank account number in QB online?

I’m here to help you change a bank account number in QB Online.

Here’s how:

On the left pane, select Accounting.
Select Chart of Accounts tab.
Find the bank account you need to edit.
Click the drop-down next to View register, and select Edit.
Enter the new account number in the Number […]

Resolution for 'Accounts tab issue: 'How do I change a bank account number in QB online?' available: Yes.

For more information about resolving issues related to Accounts tab in Quickbooks/QBO or to get support for the issue 'How do I change a bank account number in QB online?', click the link below:

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Accounts tab: how do I print register by date?

Resolution for 'Accounts tab issue: 'how do I print register by date?' available: Yes.

For more information about resolving issues related to Accounts tab in Quickbooks/QBO or to get support for the issue 'how do I print register by date?', click the link below:

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Accounts tab: I want a budget to actual P&L report but not showing every income and expense account separately. I want to agregate similar income accounts and similar expense accounts?

clicking here or by using other Accounts tab support options.

For more information about resolving issues related to Accounts tab in Quickbooks/QBO or to get support for the issue 'I want a budget to actual P&L report but not showing every income and expense account separately. I want to agregate similar income accounts and similar expense accounts?', click the link below:

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Accounts tab: How would I record in petty cash, money that was stolen. Would I start a new account.

You can create an expense account, and name it something like “Company Theft Loss” or whatever is the most convenient for you.

On the left panel menu, click Accounting and go to the Chart of Accounts tab.
Click New, and choose Expenses as the Category Type.
Choose the Detail Type. […]

Resolution for 'Accounts tab issue: 'How would I record in petty cash, money that was stolen. Would I start a new account.' available: Yes.

For more information about resolving issues related to Accounts tab in Quickbooks/QBO or to get support for the issue 'How would I record in petty cash, money that was stolen. Would I start a new account.', click the link below:

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Accounts tab: “how to track a loan to a customer” pt. 2 refers to “off-setting account”. Is this current liability?

Here are the things you can do:

First, create an Asset Account for the loan .

Go to Lists>Chart of Accounts.
Click the Accounts button and select New.
Choose Other Account Types, then select Other Current Asset from the drop down menu.
Name the account “[Vendor Name]Loan”.
Click Save and Close.

Create a check for the loan.

Go […]

Resolution for 'Accounts tab issue: '“how to track a loan to a customer” pt. 2 refers to “off-setting account”. Is this current liability?' available: Yes.

For more information about resolving issues related to Accounts tab in Quickbooks/QBO or to get support for the issue '“how to track a loan to a customer” pt. 2 refers to “off-setting account”. Is this current liability?', click the link below:

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