and select the Running Balance checkbox. See the screenshot below for reference.
Also, if the Balance column is showing N/A. click Date column (or Reconcile checkmark column) to get back the Running balance again.
Hope this helps!
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 register 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 register 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 register issue yourself by looking for a resolution described in the article. If it is a complex bank register issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank register support options.
For more information about resolving issues related to bank register 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:
I can help figure out as to why these expense transactions are not showing on your reconciliation page.
Let’s review your banking page and match the transactions from your bank to the transactions entered in QuickBooks. Once the transaction is matched, this will also appear on your bank register and the reconciliation page.
You can refer […]
Resolution for 'bank register issue: 'Two entries show in expenses (dates are correct) but do not feed thru to reconciliation – therefore cannot reconcile account.' available: Yes.
The bank register 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 register issue yourself by looking for a resolution described in the article. If it is a complex bank register issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank register support options.
For more information about resolving issues related to bank register in Quickbooks/QBO or to get support for the issue 'Two entries show in expenses (dates are correct) but do not feed thru to reconciliation – therefore cannot reconcile account.', click the link below:
Currently, we can only assign a vendor individually for each transaction.
I can see how it would be beneficial for you to assign a vendor to multiple transactions. However, QuickBooks only allows you to go through each transaction and assign a vendor individually.
To do that, you can go to the Bank […]
Resolution for 'bank register issue: 'Is there a way to assign a vendor to multiple transactions?' available: Yes.
The bank register 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 register issue yourself by looking for a resolution described in the article. If it is a complex bank register issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank register support options.
For more information about resolving issues related to bank register in Quickbooks/QBO or to get support for the issue 'Is there a way to assign a vendor to multiple transactions?', click the link below:
You have reconciled your transactions after January that’s why you got a difference, Milsie. I can help you fix this.
The reconciled transactions after January are already part of the Beginning Balance. This balance was adjusted when you undo your reconciliation, and the same thing happened to the Ending Balance as well.
When you re-reconcile […]
Resolution for 'bank register issue: 'Reconciliation' available: Yes.
The bank register 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 register issue yourself by looking for a resolution described in the article. If it is a complex bank register issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank register support options.
For more information about resolving issues related to bank register in Quickbooks/QBO or to get support for the issue 'Reconciliation', click the link below:
It could be that the five payments we’re already reconciled that’s why they don’t show up in your reconciliation. Let’s check them out.
Please open your bank register again and find these five payments. If you see an R mark on these transactions like in the screenshot, it means they were […]
Resolution for 'bank register issue: 'I am reconciling my account and there 5 payments to different suppliers which I can see as being paid on my expenses page but are not listed on my reconcile page.' available: Yes.
The bank register 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 register issue yourself by looking for a resolution described in the article. If it is a complex bank register issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank register support options.
For more information about resolving issues related to bank register in Quickbooks/QBO or to get support for the issue 'I am reconciling my account and there 5 payments to different suppliers which I can see as being paid on my expenses page but are not listed on my reconcile page.', click the link below:
You can check to see if the account has been made inactive.
Here’s how:
Resolution for 'bank register issue: 'General journal entries made but money are not shown at the chart account of bank register.' available: Yes.
The bank register 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 register issue yourself by looking for a resolution described in the article. If it is a complex bank register issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank register support options.
For more information about resolving issues related to bank register in Quickbooks/QBO or to get support for the issue 'General journal entries made but money are not shown at the chart account of bank register.', click the link below:
The work flow is create the PO, enter the bill when items are received
that is where items are listed per item with qty an total cost per item, not in the bank register
then you pay bills using the pay bills icon on the home screen
then download banking, and match the […]
Resolution for 'bank register issue: 'Correct process for PO’s that are received and not received in inventory' available: Yes.
The bank register 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 register issue yourself by looking for a resolution described in the article. If it is a complex bank register issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank register support options.
For more information about resolving issues related to bank register in Quickbooks/QBO or to get support for the issue 'Correct process for PO’s that are received and not received in inventory', click the link below:
One of the possible reasons why you’re having duplicate transactions is the connection of your bank with QuickBooks.
I suggest contacting your bank to isolate this issue. And to investigate your duplicate transactions further.
In the meantime, you have the option to exclude your duplicate transactions. Here’s how:
Resolution for 'bank register issue: 'One of the possible reasons why you’re having duplicate transactions is the connection of your bank with QuickBooks. I suggest contacting your bank to isolate this issue. And to investigate your duplicate transactions further. In the meantime, you have the option to exclude your duplicate transactions. Here’s how: Go to the Banking page. Choose your credit card account in the Bank and Credit Card drop-down menu. Under the For Review tab, select all your duplicate transactions. Click Batch actions. Select Exclude Selected. Once done, these transactions will not be posted to your bank register. Then, you can review them in the Excluded tab. Here’s an article you can read to learn more about excluding transactions in the banking page: How to Exclude Expenses from Downloaded Bank Transactions?' available: Yes.
The bank register 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 register issue yourself by looking for a resolution described in the article. If it is a complex bank register issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank register support options.
For more information about resolving issues related to bank register in Quickbooks/QBO or to get support for the issue 'One of the possible reasons why you’re having duplicate transactions is the connection of your bank with QuickBooks. I suggest contacting your bank to isolate this issue. And to investigate your duplicate transactions further. In the meantime, you have the option to exclude your duplicate transactions. Here’s how: Go to the Banking page. Choose your credit card account in the Bank and Credit Card drop-down menu. Under the For Review tab, select all your duplicate transactions. Click Batch actions. Select Exclude Selected. Once done, these transactions will not be posted to your bank register. Then, you can review them in the Excluded tab. Here’s an article you can read to learn more about excluding transactions in the banking page: How to Exclude Expenses from Downloaded Bank Transactions?', click the link below:
When you void a check using the built in Void feature, it is marked cleared and so it won’t show up in reconcile. So you can do that: Open your bank register, click on the check to void (even if you’ve already made it a 0.00 amount) and click Edit […]
Resolution for 'bank register issue: 'How do I remove voided checks showing in the deposit section of the bank reconciliation?' available: Yes.
The bank register 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 register issue yourself by looking for a resolution described in the article. If it is a complex bank register issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank register support options.
For more information about resolving issues related to bank register in Quickbooks/QBO or to get support for the issue 'How do I remove voided checks showing in the deposit section of the bank reconciliation?', click the link below: