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bank acct: I am trying to set up a bank account manually on the chart of accounts. When i create a new entry in the category type it does not have an option to select ‘bank’.

No, it has to be a bank acct.   I would say pick cash at bank.  It may be a UK term.

No, it has to be a bank acct.   I would say pick cash at bank.  It may be a UK term.

Resolution for 'bank acct issue: 'I am trying to set up a bank account manually on the chart of accounts. When i create a new entry in the category type it does not have an option to select ‘bank’.' available: Yes.

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

For more information about resolving issues related to bank acct in Quickbooks/QBO or to get support for the issue 'I am trying to set up a bank account manually on the chart of accounts. When i create a new entry in the category type it does not have an option to select ‘bank’.', click the link below:

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bank acct: My Quickbooks balance is much higher than my bank balance.

Using the bank feeds can be confusing.  If you recently connected the bank acct., it provides 90 days of transactions and imports the opening balance and reconciles that one transaction that will need to be deleted.

Also, with bank feeds, they are a useful tool.  Saves time in data entry.  However, […]

Resolution for 'bank acct issue: 'My Quickbooks balance is much higher than my bank balance.' available: Yes.

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

For more information about resolving issues related to bank acct in Quickbooks/QBO or to get support for the issue 'My Quickbooks balance is much higher than my bank balance.', click the link below:

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bank acct: I disconnected my bank accounts but they are still showing up on my dashboard. How do I remove them completely?

If they have activity, they will show.

Reconcile them to zero. Make them inactive.  Chart of accts. >bank acct.>use register […]

Resolution for 'bank acct issue: 'I disconnected my bank accounts but they are still showing up on my dashboard. How do I remove them completely?' available: Yes.

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

For more information about resolving issues related to bank acct in Quickbooks/QBO or to get support for the issue 'I disconnected my bank accounts but they are still showing up on my dashboard. How do I remove them completely?', click the link below:

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bank acct: How do I reimburse an employee who paid a vendor but ensure that the expense is recorded as a payment to the vendor so that the payment is on that vendor’s 1099?

clicking here or by using other bank acct support options.

For more information about resolving issues related to bank acct in Quickbooks/QBO or to get support for the issue 'How do I reimburse an employee who paid a vendor but ensure that the expense is recorded as a payment to the vendor so that the payment is on that vendor’s 1099?', click the link below:

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bank acct: How do I name my bank accounts? I have two accounts from the same bank, both are impossible to tell apart.

Gear>Chart of accts.>new>bank acct.

Resolution for 'bank acct issue: 'How do I name my bank accounts? I have two accounts from the same bank, both are impossible to tell apart.' available: Yes.

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

For more information about resolving issues related to bank acct in Quickbooks/QBO or to get support for the issue 'How do I name my bank accounts? I have two accounts from the same bank, both are impossible to tell apart.', click the link below:

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bank acct: 1120S Schedule L

“(since I did enter the whole income in the 1120S)”

You need to Enter it, then you can show you Took a distribution or loan.

“I did not have a business bank acct so I deposited the checks made to my business into my personal bank acct.”

Enter the missing info and then […]

Resolution for 'bank acct issue: '1120S Schedule L' available: Yes.

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

For more information about resolving issues related to bank acct in Quickbooks/QBO or to get support for the issue '1120S Schedule L', click the link below:

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bank acct: qbo balance is higher than bank balance. when i reconcile there are transactions from previous years.how to clear those trans and have the qbo balance match the bank bal

what are these transactions for?  Are they deposits?  You could enter a check for the same amt. to the same income acct. and clear both to remove them all and fix your bank acct.

But it really depends on what these transactions are.

Resolution for 'bank acct issue: 'qbo balance is higher than bank balance. when i reconcile there are transactions from previous years.how to clear those trans and have the qbo balance match the bank bal' available: Yes.

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

For more information about resolving issues related to bank acct in Quickbooks/QBO or to get support for the issue 'qbo balance is higher than bank balance. when i reconcile there are transactions from previous years.how to clear those trans and have the qbo balance match the bank bal', click the link below:

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bank acct: where is the set up to enter daily checks? Ithink I might have wrong set up

Accounting>chart of accts>bank acct>use register

Resolution for 'bank acct issue: 'where is the set up to enter daily checks? Ithink I might have wrong set up' available: Yes.

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

For more information about resolving issues related to bank acct in Quickbooks/QBO or to get support for the issue 'where is the set up to enter daily checks? Ithink I might have wrong set up', click the link below:

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