QBO Support – Bank Fee

Bank Fee: Vendor was Overpaid, They Wrote Check, But Bounced

you record the deposit to QuickBooks Desktop.

Since the vendor gave you cash, you can create a deposit to Accounts Payable so you can link it to the overpayment that was recorded.

Here’s how:

Go to the Banking menu.
Select Make Deposits.
On the Payments to Deposit window that appears, select the payments you want to […]

Resolution for 'Bank Fee issue: 'Vendor was Overpaid, They Wrote Check, But Bounced' available: Yes.

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

For more information about resolving issues related to Bank Fee in Quickbooks/QBO or to get support for the issue 'Vendor was Overpaid, They Wrote Check, But Bounced', click the link below:

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Bank Fee: Record loan origination fees

make the payment and use the bank fee expense account as the expense for the payment

Resolution for 'Bank Fee issue: 'Record loan origination fees' available: Yes.

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

For more information about resolving issues related to Bank Fee in Quickbooks/QBO or to get support for the issue 'Record loan origination fees', click the link below:

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Bank Fee: How to enter a bank fee refund and to what account?

+bank deposit >use the bank fees acct as the income acct to reverse the charge.

Resolution for 'Bank Fee issue: 'How to enter a bank fee refund and to what account?' available: Yes.

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

For more information about resolving issues related to Bank Fee in Quickbooks/QBO or to get support for the issue 'How to enter a bank fee refund and to what account?', click the link below:

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Bank Fee: If an sales invoice has been matched to transaction in my bank and is now seen in quick books, why does the invoice say not deposited on it?

Because if it’s a payment the bank feed shouldn’t be connected to your invoice. You need to record the payment and connect the bank feed to the payment. Make sure you deposit the payment. If it’s a single payment hitting the bank account, you can connect the bank fee […]

Resolution for 'Bank Fee issue: 'If an sales invoice has been matched to transaction in my bank and is now seen in quick books, why does the invoice say not deposited on it?' available: Yes.

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

For more information about resolving issues related to Bank Fee in Quickbooks/QBO or to get support for the issue 'If an sales invoice has been matched to transaction in my bank and is now seen in quick books, why does the invoice say not deposited on it?', click the link below:

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Bank Fee: How did a check with no number get entered for bank service charges, and not cleared during last month’s reconciliation?

It is possible that it is for the bank service charges for last month but dated wrong. I have seen it populate the right date for the bank rec but an advance date for the bank charges. If you don’t change it, it will enter that way. Search for the […]

Resolution for 'Bank Fee issue: 'How did a check with no number get entered for bank service charges, and not cleared during last month’s reconciliation?' available: Yes.

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

For more information about resolving issues related to Bank Fee in Quickbooks/QBO or to get support for the issue 'How did a check with no number get entered for bank service charges, and not cleared during last month’s reconciliation?', click the link below:

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Bank Fee: a customer paid an invoice true wire transfer. when wire came in it was missing $20 for the bank fee. i want to apply a credit $20 to that invoice. how do i do that?

clicking here or by using other Bank Fee support options.

For more information about resolving issues related to Bank Fee in Quickbooks/QBO or to get support for the issue 'a customer paid an invoice true wire transfer. when wire came in it was missing $20 for the bank fee. i want to apply a credit $20 to that invoice. how do i do that?', click the link below:

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Bank Fee: Can I add a bank fee to a customer payment?

The best way to account for this bank fee is to create an adjustment note and match it to the Invoice.

Follow these steps below:

First you need to create a Product/Service called fees and attach an expense account to it.

Once you have done this then create your adjustment note, using the […]

Resolution for 'Bank Fee issue: 'Can I add a bank fee to a customer payment?' available: Yes.

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

For more information about resolving issues related to Bank Fee in Quickbooks/QBO or to get support for the issue 'Can I add a bank fee to a customer payment?', click the link below:

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Bank Fee: Our company bounced a check. How do I categorize the “Return Posted Item” ? This is not a bank fee, but rather the amount of the check being returned to our account.

Assuming you are going to re-issue the payment

in the chart of accounts create an expense account called clearing if you need to (you can make it an asset account if the word expense bothers you, the result is the same)

make a deposit to the bank for the amount of the […]

Resolution for 'Bank Fee issue: 'Our company bounced a check. How do I categorize the “Return Posted Item” ? This is not a bank fee, but rather the amount of the check being returned to our account.' available: Yes.

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

For more information about resolving issues related to Bank Fee in Quickbooks/QBO or to get support for the issue 'Our company bounced a check. How do I categorize the “Return Posted Item” ? This is not a bank fee, but rather the amount of the check being returned to our account.', click the link below:

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Bank Fee: How do I add transactions thru a bank feed to my register? I reviewed the transactions & clicked add, but they go under ‘in quickbooks’ without posting to my register.

If they say they’re in QuickBooks they have to be in your registered somewhere. Perhaps you have your register sorted by something other than date and that’s why you cannot find them. I suggest you open the register and sort by date. Just click the date header & that will […]

Resolution for 'Bank Fee issue: 'How do I add transactions thru a bank feed to my register? I reviewed the transactions & clicked add, but they go under ‘in quickbooks’ without posting to my register.' available: Yes.

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

For more information about resolving issues related to Bank Fee in Quickbooks/QBO or to get support for the issue 'How do I add transactions thru a bank feed to my register? I reviewed the transactions & clicked add, but they go under ‘in quickbooks’ without posting to my register.', click the link below:

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Bank Fee: How do I allocate a downloaded receipt in my Euro account so that it clears my Euro debtor?

Unlike GBP transactions which can be matched from the online banking, Euro transactions must be recorded manually. Once you have manually paid the invoice, you can create an expense for the bank fee. You can then exclude the Euro transaction from the banking review section.

Resolution for 'Bank Fee issue: 'How do I allocate a downloaded receipt in my Euro account so that it clears my Euro debtor?' available: Yes.

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

For more information about resolving issues related to Bank Fee in Quickbooks/QBO or to get support for the issue 'How do I allocate a downloaded receipt in my Euro account so that it clears my Euro debtor?', click the link below:

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