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bank transaction: How do i match a bank transaction for PAYROLL to the Journal Entry that was produce in my pay run? Do i need to create an expense and link it to the journal?

Yes, you’ll have to create an expense and link it to the journal entry to match the bank transction. Once done, you can start linking it to the payroll data.

 

To accomplish this task, go to the Banking. Here’s how:

 

  1. On the left panel, click on the Banking tab and then […]

Resolution for 'bank transaction issue: 'How do i match a bank transaction for PAYROLL to the Journal Entry that was produce in my pay run? Do i need to create an expense and link it to the journal?' available: Yes.

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

For more information about resolving issues related to bank transaction in Quickbooks/QBO or to get support for the issue 'How do i match a bank transaction for PAYROLL to the Journal Entry that was produce in my pay run? Do i need to create an expense and link it to the journal?', click the link below:

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bank transaction: How to match two downloaded transactions to one credit carge

In QuickBooks, we can match a bank transaction to multiple recorded entries. On the other way around, matching multiple bank transactions to an entry isn’t possible.

 

You’ll have to exclude both transactions and manually reconcile the entry from your register.

 

To exclude/delete:

  1. Choose Banking.
  2. Select Bank Feeds then Bank Feeds Center.
  3. In the Items […]

Resolution for 'bank transaction issue: 'How to match two downloaded transactions to one credit carge' available: Yes.

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

For more information about resolving issues related to bank transaction in Quickbooks/QBO or to get support for the issue 'How to match two downloaded transactions to one credit carge', click the link below:

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bank transaction: How to Match Inventory’s Cost of Goods Sold to Bank Transaction

I recently started using Quickbooks Online Plus and have been using the inventory tracking feature.

I buy and sell watches so I generally only have a quantity of 1 per item. The issue I’m having is when I create an item it adds the cost of goods sold to the inventory assets […]

Resolution for 'bank transaction issue: 'How to Match Inventory’s Cost of Goods Sold to Bank Transaction' available: Yes.

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

For more information about resolving issues related to bank transaction in Quickbooks/QBO or to get support for the issue 'How to Match Inventory’s Cost of Goods Sold to Bank Transaction', click the link below:

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bank transaction: Bank Transaction and Line of Credit transaction

a line of credit is borrowing money, so the payment has to be split, part of it goes to interest expense and the remainder goes to pay down the line of credit

 

you can fix this with a journal entry for the amount of interest paid

debit interest expense, credit the line […]

Resolution for 'bank transaction issue: 'Bank Transaction and Line of Credit transaction' available: Yes.

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

For more information about resolving issues related to bank transaction in Quickbooks/QBO or to get support for the issue 'Bank Transaction and Line of Credit transaction', click the link below:

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bank transaction: Chart of Accounts

I’m here to help record a funds transfer from one account to another in QuickBooks Online.

 

Please make sure both accounts show in your Chart of Accounts to record the transfer. There are four ways to track a bank transfer between two accounts.

 

Here’s the list:

  • Transfer
  • Check
  • Imported Bank Transaction
  • Journal […]

Resolution for 'bank transaction issue: 'Chart of Accounts' available: Yes.

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

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

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bank transaction: file types to import bank transaction

Allow me to share some insight on importing transactions via web connect and bank feeds. It sounds like you may have a damaged account in QuickBooks. The good news is, I can guide you through correcting this with just a few simple steps.

 

My recommendation is to merge your current credit […]

Resolution for 'bank transaction issue: 'file types to import bank transaction' available: Yes.

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

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

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bank transaction: How do I take a posted bank transaction and post it to an expense transaction?

I’d be happy to walk you through the steps about linking a posted bank transaction to a posted expense transaction.

Here’s how:

  1. Click Banking.
  2. Under the For Review tab, click the transaction.
  3. Choose the Find match radio-button.
  4. Select the transaction to match.
  5. Click Save.

For more details, you can refer to the […]

Resolution for 'bank transaction issue: 'How do I take a posted bank transaction and post it to an expense transaction?' available: Yes.

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

For more information about resolving issues related to bank transaction in Quickbooks/QBO or to get support for the issue 'How do I take a posted bank transaction and post it to an expense transaction?', click the link below:

Details

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