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bank entry: How do I pay a bill from two different sub-accounts?

If you enter the bill and make two payments, one from each sub account

If you are doing a manual recon you just check off both payment entries against the one bank entry

if you are using banking downloads, I can not help since I do not use that, and I am […]

Resolution for 'bank entry issue: 'How do I pay a bill from two different sub-accounts?' available: Yes.

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

For more information about resolving issues related to bank entry in Quickbooks/QBO or to get support for the issue 'How do I pay a bill from two different sub-accounts?', click the link below:

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bank entry: Reverse Cleared Entry

to unclear a bank entry, find the entry on the check register and uncheck the R until the box is empty.

Resolution for 'bank entry issue: 'Reverse Cleared Entry' available: Yes.

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

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

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bank entry: Use separate logo for web app and invoices?I deleted a bank entry that I didn’t want to delete. How do I get it back?

Yes, you’re right. Changing the logo from the Customize Form Style page also changes the logo in the Company Settings. I’d be best to send a suggestion for this through your QuickBooks Online software. You can click on the Gear icon > Feedback.

Let me know if you need anything else.

Resolution for 'bank entry issue: 'Use separate logo for web app and invoices?I deleted a bank entry that I didn’t want to delete. How do I get it back?' available: Yes.

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

For more information about resolving issues related to bank entry in Quickbooks/QBO or to get support for the issue 'Use separate logo for web app and invoices?I deleted a bank entry that I didn’t want to delete. How do I get it back?', click the link below:

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