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balances: I ran payroll.,One employee pay was for 325 net. When doing the transfer at the bank, I sent 315 by mistake, so I sent a second transfer for 10.00. How do I match them ?

When it comes to matching payroll transactions in the bank feed, the program allows you to match one transaction to one other transaction. So in your case, you won’t be able to match your two transfer transactions from the bank to the […]

Resolution for 'balances issue: 'I ran payroll.,One employee pay was for 325 net. When doing the transfer at the bank, I sent 315 by mistake, so I sent a second transfer for 10.00. How do I match them ?' available: Yes.

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

For more information about resolving issues related to balances in Quickbooks/QBO or to get support for the issue 'I ran payroll.,One employee pay was for 325 net. When doing the transfer at the bank, I sent 315 by mistake, so I sent a second transfer for 10.00. How do I match them ?', click the link below:

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balances: Pay sales tax quarterly AND annually

Yes, the city’s total amount for the year will show up on January when you leave it unchecked. When you pay the sales tax, it does reset the calculation for future transaction. Also, it won’t affect the municipality’s balances.

 

For your future reference, I suggest running the Sales […]

Resolution for 'balances issue: 'Pay sales tax quarterly AND annually' available: Yes.

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

For more information about resolving issues related to balances in Quickbooks/QBO or to get support for the issue 'Pay sales tax quarterly AND annually', click the link below:

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balances: General journal entries made but money are not shown at the chart account of bank register.

You can check to see if the account has been made inactive.

Here’s how:

  1. In the Chart of Accounts page, place a check mark beside the Include inactive option at the bottom part.
  2. Check if the office supplies account will show up. If yes, then the account was set as inactive.
  3. Right […]

Resolution for 'balances issue: 'General journal entries made but money are not shown at the chart account of bank register.' available: Yes.

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

For more information about resolving issues related to balances in Quickbooks/QBO or to get support for the issue 'General journal entries made but money are not shown at the chart account of bank register.', click the link below:

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balances: I want to delete vendors that haven’t been used in 10 years. If I close the books through say 2010 (I have 19 years open) will I be able to delete those old vendors?

Since I haven’t closed the books in my company in at least 20 years, every
transaction and every Vendor is still in my company file.  Before updating
to Desktop 2019 for Mac, I had a couple of hundred vendors (many of which I
haven’t used for 10 years) marked as *inactive*.  After […]

Resolution for 'balances issue: 'I want to delete vendors that haven’t been used in 10 years. If I close the books through say 2010 (I have 19 years open) will I be able to delete those old vendors?' available: Yes.

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

For more information about resolving issues related to balances in Quickbooks/QBO or to get support for the issue 'I want to delete vendors that haven’t been used in 10 years. If I close the books through say 2010 (I have 19 years open) will I be able to delete those old vendors?', click the link below:

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balances: How do I remove voided checks showing in the deposit section of the bank reconciliation?

When you void a check using the built in Void feature, it is marked cleared and so it won’t show up in reconcile.  So you can do that:  Open your bank register, click on the check to void (even if you’ve already made it a 0.00 amount) and click Edit […]

Resolution for 'balances issue: 'How do I remove voided checks showing in the deposit section of the bank reconciliation?' available: Yes.

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

For more information about resolving issues related to balances in Quickbooks/QBO or to get support for the issue 'How do I remove voided checks showing in the deposit section of the bank reconciliation?', click the link below:

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balances: Opening balances for a prior year need to be corrected.

…The accountant who previously kept the books was vague in providing past financials and other necessary data…

 

That sounds like a call from your lawyer would be appropriate.

 

For the Accounts Payable, how many invoices are you talking about?  Are you just trying to get those first couple of days or weeks […]

Resolution for 'balances issue: 'Opening balances for a prior year need to be corrected.' available: Yes.

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

For more information about resolving issues related to balances in Quickbooks/QBO or to get support for the issue 'Opening balances for a prior year need to be corrected.', click the link below:

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balances: Can I reconcile e-transfers if I don’t know which invoice or customer they are from?

Sounds like your client needs to be educated about the necessity of keeping records by customer in order to determine what amounts are owing and by whom. I would suggest they forward the email for interac receipts to you as part of their record keeping to document deposits. I’ve found […]

Resolution for 'balances issue: 'Can I reconcile e-transfers if I don’t know which invoice or customer they are from?' available: Yes.

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

For more information about resolving issues related to balances in Quickbooks/QBO or to get support for the issue 'Can I reconcile e-transfers if I don’t know which invoice or customer they are from?', click the link below:

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balances: Client Accounts

1 – Yes, however if you speak to our sales team one of our Account Managers will be able to arrange wholesale discounts for you. Speak to 0800 014 2654.

2 – You can use Journal Entries to record changes to your Balance Sheet if required, you don’t have an option […]

Resolution for 'balances issue: 'Client Accounts' available: Yes.

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

For more information about resolving issues related to balances in Quickbooks/QBO or to get support for the issue 'Client Accounts', click the link below:

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