bank transactions and invoices: New QB Online user, uploaded bank transactions from last year and labeled all customer payments as Accounts Receivable; customers have negative balances now. what to do?
You’re not the only user who’s experiencing this scenario, inlightin-doug. We’ve got the same question from users who switched from different accounting software, too.
You could have just categorized the bank transactions as income or expenses, and have added them to your bank register. This wouldn’t post them as credits to your customers’ (or vendors’) profiles. However, since […]
Resolution for 'bank transactions and invoices issue: 'New QB Online user, uploaded bank transactions from last year and labeled all customer payments as Accounts Receivable; customers have negative balances now. what to do?' available: Yes.
The bank transactions and invoices 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 transactions and invoices issue yourself by looking for a resolution described in the article. If it is a complex bank transactions and invoices issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank transactions and invoices support options.
For more information about resolving issues related to bank transactions and invoices in Quickbooks/QBO or to get support for the issue 'New QB Online user, uploaded bank transactions from last year and labeled all customer payments as Accounts Receivable; customers have negative balances now. what to do?', click the link below: