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ACH: How do sales entered as cash sales, show up in deposits?

“The normal progression for sales NOT paid by cash”

 

That’s Not what matters. The difference is: Paid for the date of the sale or not. The Payment Method is something you can optionally select when processing:

Invoice = unpaid as of this date of sale; the […]

Resolution for 'ACH issue: 'How do sales entered as cash sales, show up in deposits?' available: Yes.

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

For more information about resolving issues related to ACH in Quickbooks/QBO or to get support for the issue 'How do sales entered as cash sales, show up in deposits?', click the link below:

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ACH: Hey community, When I use QuickBooks payments so my clients can pay me within QuickBooks, I get charged $1 for an E-Check fee. Does my client also get charged for a fee?

Your clients/customers do not pay any fees for paying your invoices to them online. If they did they would be ill-inclined to do so and would instead spend the $0.55 to mail you a paper check. I know I would. (and do) And my vendors appreciate not incurring fees at […]

Resolution for 'ACH issue: 'Hey community, When I use QuickBooks payments so my clients can pay me within QuickBooks, I get charged $1 for an E-Check fee. Does my client also get charged for a fee?' available: Yes.

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

For more information about resolving issues related to ACH in Quickbooks/QBO or to get support for the issue 'Hey community, When I use QuickBooks payments so my clients can pay me within QuickBooks, I get charged $1 for an E-Check fee. Does my client also get charged for a fee?', click the link below:

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ACH: If we turn on the feature to allow customers to pay and invoice on line, how does this work and what are the fees?

How […]

Resolution for 'ACH issue: 'If we turn on the feature to allow customers to pay and invoice on line, how does this work and what are the fees?' available: Yes.

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

For more information about resolving issues related to ACH in Quickbooks/QBO or to get support for the issue 'If we turn on the feature to allow customers to pay and invoice on line, how does this work and what are the fees?', click the link below:

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ACH: Can I change a cheque “to print” status to a “debit” status once it is reconciled without unreconciling it, if the payment was actually made online?

Printed or not printed gas no effect on reconciliation. It is all based on creation of tge digital footprint of the cheque. So, printed on paper with a number, to print, or printed with ACH as reference is all the same.

Resolution for 'ACH issue: 'Can I change a cheque “to print” status to a “debit” status once it is reconciled without unreconciling it, if the payment was actually made online?' available: Yes.

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

For more information about resolving issues related to ACH in Quickbooks/QBO or to get support for the issue 'Can I change a cheque “to print” status to a “debit” status once it is reconciled without unreconciling it, if the payment was actually made online?', click the link below:

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ACH: I entered a large deposit and when i went to save it would only accept 18 items. Is there a way to copy this deposit some other way?

18 is only the limit if you intend to Print deposit slips.

I have an ACH template that returns 41 payments, into one Deposit screen.

Resolution for 'ACH issue: 'I entered a large deposit and when i went to save it would only accept 18 items. Is there a way to copy this deposit some other way?' available: Yes.

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

For more information about resolving issues related to ACH in Quickbooks/QBO or to get support for the issue 'I entered a large deposit and when i went to save it would only accept 18 items. Is there a way to copy this deposit some other way?', click the link below:

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ACH: We switched to allow ACH for payments. We have over 700 recurring invoices, is there a way to checkmark all the ACH boxes to allow ACH without doing it manually?

No, sorry, there is no way.  You have to open each and update them.

Resolution for 'ACH issue: 'We switched to allow ACH for payments. We have over 700 recurring invoices, is there a way to checkmark all the ACH boxes to allow ACH without doing it manually?' available: Yes.

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

For more information about resolving issues related to ACH in Quickbooks/QBO or to get support for the issue 'We switched to allow ACH for payments. We have over 700 recurring invoices, is there a way to checkmark all the ACH boxes to allow ACH without doing it manually?', click the link below:

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ACH: What is the maximum amount bill pay send ACH

I would say it is up to your bank. I know we can.

Resolution for 'ACH issue: 'What is the maximum amount bill pay send ACH' available: Yes.

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

For more information about resolving issues related to ACH in Quickbooks/QBO or to get support for the issue 'What is the maximum amount bill pay send ACH', click the link below:

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ACH: We have a recurring template for a draft and our check number is the word DRAFT. QBO always attempts to insert a new check number, and we have to remember to delete it.

try saving it with no check number.  I have the same issue. I wanted to save one that says ACH but it will not populate that way.

Resolution for 'ACH issue: 'We have a recurring template for a draft and our check number is the word DRAFT. QBO always attempts to insert a new check number, and we have to remember to delete it.' available: Yes.

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

For more information about resolving issues related to ACH in Quickbooks/QBO or to get support for the issue 'We have a recurring template for a draft and our check number is the word DRAFT. QBO always attempts to insert a new check number, and we have to remember to delete it.', click the link below:

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ACH: My client select ACH from my Invoice to pay me, why does it take me 10 days to get my money from Quickbooks

You can call them and tell them and ask for the .50cent transaction ACH instead of the free one. It is “up to 5 business days” to receive the money.  Meaning weekends and holidays don’t count.   Free is because they float the funds. Remember nothing in life is free.

Resolution for 'ACH issue: 'My client select ACH from my Invoice to pay me, why does it take me 10 days to get my money from Quickbooks' available: Yes.

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

For more information about resolving issues related to ACH in Quickbooks/QBO or to get support for the issue 'My client select ACH from my Invoice to pay me, why does it take me 10 days to get my money from Quickbooks', click the link below:

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