QBO Support – bank deposit

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bank deposit: How do I record a security deposit refund from a landlord?

If you entered the security deposit with an Expense or a Check, you can post the refund using a Bank Deposit. Here’s how:

1. Click the Plus icon and select Bank Deposit.
2. From the Bank Deposit screen, choose the bank where you want the amount to go to.
3. Scroll down to the Add funds […]

Resolution for 'bank deposit issue: 'How do I record a security deposit refund from a landlord?' available: Yes.

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

For more information about resolving issues related to bank deposit in Quickbooks/QBO or to get support for the issue 'How do I record a security deposit refund from a landlord?', click the link below:

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bank deposit: I started using quickbooks on June 1st. I have received payment for an invoice that pre dates this, how do I allocate this payment?

You can enter this as a historical transaction in QuickBooks Online (QBO).

Record the invoice as is, also ensure that the date on it is correct to keep your books accurate. Then record the payment for it normally as well. With regards to your bank account, if you’ve connected it to […]

Resolution for 'bank deposit issue: 'I started using quickbooks on June 1st. I have received payment for an invoice that pre dates this, how do I allocate this payment?' available: Yes.

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

For more information about resolving issues related to bank deposit in Quickbooks/QBO or to get support for the issue 'I started using quickbooks on June 1st. I have received payment for an invoice that pre dates this, how do I allocate this payment?', click the link below:

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bank deposit: How can I pre-fill a bank deposit so I don’t have to type it all out each time? My auto fill is on and it does not auto fill deposits?

As you’ve noticed, the setting that Pre-fills forms with previously entered content won’t work for Bank Deposits. This is because the transaction typically involves checking off individual Payment transactions, which would mean that the included information is largely different each time you create one. With that being said, I do have a method to offer […]

Resolution for 'bank deposit issue: 'How can I pre-fill a bank deposit so I don’t have to type it all out each time? My auto fill is on and it does not auto fill deposits?' available: Yes.

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

For more information about resolving issues related to bank deposit in Quickbooks/QBO or to get support for the issue 'How can I pre-fill a bank deposit so I don’t have to type it all out each time? My auto fill is on and it does not auto fill deposits?', click the link below:

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bank deposit: Deposit slip does not show the source of the money to be deposited

Are you trying to print the deposit slip? If so, let’s make sure you put customer payments in your Undeposited Funds account to automatically appear in the Bank Deposit window.

If it doesn’t show in the Bank Deposit, you may have put the payment into another account. Let’s review the payment […]

Resolution for 'bank deposit issue: 'Deposit slip does not show the source of the money to be deposited' available: Yes.

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

For more information about resolving issues related to bank deposit in Quickbooks/QBO or to get support for the issue 'Deposit slip does not show the source of the money to be deposited', click the link below:

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bank deposit: Undeposited funds not showing up in bank deposit?

I’m here to help you deposit your payments to the Undeposited Funds Account.

You’re correct. In QuickBooks Online UK, the U/F account is under Current Assets. Let’s review if it is set up correctly in the Chart of Accounts to ensure you can track customer payments accurately. Follow the Steps below:

Go […]

Resolution for 'bank deposit issue: 'Undeposited funds not showing up in bank deposit?' available: Yes.

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

For more information about resolving issues related to bank deposit in Quickbooks/QBO or to get support for the issue 'Undeposited funds not showing up in bank deposit?', click the link below:

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bank deposit: How do I “put back” money into my business through QB that I’ve already “taken out” through Owner’s Equity since Jan 2019?

It’s great that you’re in a position to put money back into the business. From what you described about taking money from the business using the Owner’s Equity, is sounds like you may have been following the steps in the How to pay for personal expenses […]

Resolution for 'bank deposit issue: 'How do I “put back” money into my business through QB that I’ve already “taken out” through Owner’s Equity since Jan 2019?' available: Yes.

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

For more information about resolving issues related to bank deposit in Quickbooks/QBO or to get support for the issue 'How do I “put back” money into my business through QB that I’ve already “taken out” through Owner’s Equity since Jan 2019?', click the link below:

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bank deposit: Refund for deposited check

Let me get the help you need in refunding your customer.

To start, you’ll need to create to an expense transaction for the refund. Here’s how:

Click the Plus icon at the top.

Under Vendors, choose Expense.

In the Account column, choose Accounts Receivable.

Enter credit, prepayment, or overpayment amount in […]

Resolution for 'bank deposit issue: 'Refund for deposited check' available: Yes.

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

For more information about resolving issues related to bank deposit in Quickbooks/QBO or to get support for the issue 'Refund for deposited check', click the link below:

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bank deposit: paypal

You can add the fees when you make a bank deposit and use an expense account to record it properly. Let me walk you through the steps.

Click Banking.

Click Make Deposits.

In the Deposit window, add the fee in the next line.

Under From Account column, locate the expense […]

Resolution for 'bank deposit issue: 'paypal' available: Yes.

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

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

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bank deposit: Can I use projects for a used car dealership to show the income and expenses for each car? I need to tag a bank deposit as income to the project but it won’t let me?

Yes, you can use projects for recording income and expenses from a used car dealership. There’s no longer a need to create a deposit transaction when you record a sales receipt. The sales receipt transaction itself is already a “money in” transaction. Creating a deposit will only duplicate your income.

You […]

Resolution for 'bank deposit issue: 'Can I use projects for a used car dealership to show the income and expenses for each car? I need to tag a bank deposit as income to the project but it won’t let me?' available: Yes.

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

For more information about resolving issues related to bank deposit in Quickbooks/QBO or to get support for the issue 'Can I use projects for a used car dealership to show the income and expenses for each car? I need to tag a bank deposit as income to the project but it won’t let me?', click the link below:

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bank deposit: I have a large deposit that is split and when I try to go in and edit them it takes SO a long time to load or gives me a loading error. Is that because it is so large?

You should not be trying to split a deposit within the bank feed. Receive the individual payments against the customer invoice, depositing them each to “undeposited funds”. Then create a bank deposit from undeposited funds to match the total deposit amount in your bank feed.

Resolution for 'bank deposit issue: 'I have a large deposit that is split and when I try to go in and edit them it takes SO a long time to load or gives me a loading error. Is that because it is so large?' available: Yes.

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

For more information about resolving issues related to bank deposit in Quickbooks/QBO or to get support for the issue 'I have a large deposit that is split and when I try to go in and edit them it takes SO a long time to load or gives me a loading error. Is that because it is so large?', click the link below:

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