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bank file: We need to re-migrate from Desktop to Online. Can we export the 2 months of transactions we have entered in QBO and re-import them once we have re-migrated?

The new conversion will overwrite anything you have done in QBO. If you used the bank feed in QBO to add the last 2 months of transactions then you can re-connect the bank feed in the new account, and you will get the last 3 months, so can re-add the […]

Resolution for 'bank file issue: 'We need to re-migrate from Desktop to Online. Can we export the 2 months of transactions we have entered in QBO and re-import them once we have re-migrated?' available: Yes.

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

For more information about resolving issues related to bank file in Quickbooks/QBO or to get support for the issue 'We need to re-migrate from Desktop to Online. Can we export the 2 months of transactions we have entered in QBO and re-import them once we have re-migrated?', click the link below:

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bank file: Hi all I am using expensify and quick books and now I have duplicate transactions. From the bank file and other from expensify. How can I eliminate the duplicate ones?

You have to delete them. Only import them from Expensify and match the bank feed transactions.

Resolution for 'bank file issue: 'Hi all I am using expensify and quick books and now I have duplicate transactions. From the bank file and other from expensify. How can I eliminate the duplicate ones?' available: Yes.

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

For more information about resolving issues related to bank file in Quickbooks/QBO or to get support for the issue 'Hi all I am using expensify and quick books and now I have duplicate transactions. From the bank file and other from expensify. How can I eliminate the duplicate ones?', click the link below:

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bank file: How do I assign that single incoming payment in the bank file against multiple invoices from multiple clients?

If Eway is collecting from your clients for your invoices, and then sending you your own money then I suggest this:

Setup a bank type account for Eway.

Record the customer invoice payments individually from the Eway daily statement – usr the Eway bank account as the cash destination.

Record a daily lump […]

Resolution for 'bank file issue: 'How do I assign that single incoming payment in the bank file against multiple invoices from multiple clients?' available: Yes.

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

For more information about resolving issues related to bank file in Quickbooks/QBO or to get support for the issue 'How do I assign that single incoming payment in the bank file against multiple invoices from multiple clients?', click the link below:

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