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Banking Menu: With the new receipts feature, and scanning receipts in, how do I combine a two page receipt into one?

At this time, combining two page receipt isn’t possible in QuickBooks Online (QBO). As a workaround, you can manually edit the two receipts outside QBO to come up into one. Then, manually upload it. Let me show you how.

  1. Click Banking menu.
  2. Go to the Receipts tab.
  3. Drag and drop receipts directly into QuickBooks […]

Resolution for 'Banking Menu issue: 'With the new receipts feature, and scanning receipts in, how do I combine a two page receipt into one?' available: Yes.

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

For more information about resolving issues related to Banking Menu in Quickbooks/QBO or to get support for the issue 'With the new receipts feature, and scanning receipts in, how do I combine a two page receipt into one?', click the link below:

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Banking Menu: Reconciliation discrepancy from a couple months back

I can help share some insights about correcting previous reconciliation in QuickBooks Desktop (QBDT).

 

Since the transactions have already been reconciled, you’ll need to undo the previous reconciliation so you can correct the recording transactions you’ve made.

 

Here’s how:

  1. Create a backup copy of your company file.
  2. Once done, […]

Resolution for 'Banking Menu issue: 'Reconciliation discrepancy from a couple months back' available: Yes.

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

For more information about resolving issues related to Banking Menu in Quickbooks/QBO or to get support for the issue 'Reconciliation discrepancy from a couple months back', click the link below:

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Banking Menu: Deposits being double accounted with ‘received payment’ and ‘deposit’ and messing up my reconciling

If the received payments were already deposited, you can undo the added transaction then exclude them. Or you can match after you process the undo process. Let me help you on how you can do it.

 

To Undo an added bank transaction:

1. Go to the Banking menu.
2. Select the blue tile […]

Resolution for 'Banking Menu issue: 'Deposits being double accounted with ‘received payment’ and ‘deposit’ and messing up my reconciling' available: Yes.

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

For more information about resolving issues related to Banking Menu in Quickbooks/QBO or to get support for the issue 'Deposits being double accounted with ‘received payment’ and ‘deposit’ and messing up my reconciling', click the link below:

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Banking Menu: QB 2019 shows last update over a year ago

To get this resolved, you can create new bank account then connect it to online banking.

 

To set up your bank account, here’s how:

  1. Go to Banking menu at the top.
  2. Choose Bank Feeds, then click Set up Bank Feeds for an Account.
  3. In the Enter your Bank’s name field, enter […]

Resolution for 'Banking Menu issue: 'QB 2019 shows last update over a year ago' available: Yes.

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

For more information about resolving issues related to Banking Menu in Quickbooks/QBO or to get support for the issue 'QB 2019 shows last update over a year ago', click the link below:

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Banking Menu: Customer paid deposit on material by check

I suggest deleting the deposit, then re-create it to enter the actual amount deposited to your account. Then, record the payment later once your customer paid the remaining amount.

 

Let me guide you through on how delete the transaction:

  1. From the Banking menu, select User Register.
  2. Select the account where the […]

Resolution for 'Banking Menu issue: 'Customer paid deposit on material by check' available: Yes.

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

For more information about resolving issues related to Banking Menu in Quickbooks/QBO or to get support for the issue 'Customer paid deposit on material by check', click the link below:

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Banking Menu: HOW TO PULL OLDDER BANK STATEMENT TO QUICK BOOKS

When you connect your bank into Quickbooks, the system downloads up to the last 90 days of transactions. If you need to fetch older items for your online banking, you have the option to upload them manually. All you need to do is download the data from your bank then map […]

Resolution for 'Banking Menu issue: 'HOW TO PULL OLDDER BANK STATEMENT TO QUICK BOOKS' available: Yes.

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

For more information about resolving issues related to Banking Menu in Quickbooks/QBO or to get support for the issue 'HOW TO PULL OLDDER BANK STATEMENT TO QUICK BOOKS', click the link below:

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Banking Menu: Bank Feeds – pls can you advise a list of banks with proper & consistent connectivity. Are there particular banks more problematic?

Let me provide you some insights about how QuickBooks connects with your selected bank.

Most of the banks are supported as long as there aren’t any issues with the bank’s end, the connection should be consistent.

You can choose which bank you want to connect. However, the system can also provide you some […]

Resolution for 'Banking Menu issue: 'Bank Feeds – pls can you advise a list of banks with proper & consistent connectivity. Are there particular banks more problematic?' available: Yes.

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

For more information about resolving issues related to Banking Menu in Quickbooks/QBO or to get support for the issue 'Bank Feeds – pls can you advise a list of banks with proper & consistent connectivity. Are there particular banks more problematic?', click the link below:

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Banking Menu: Same entity as customer and vendor, apply credit toward bill

Please Learn from this input. Please Stop recommending that people use AP manually on a Check, because in Desktop, that isn’t supposed to be a Check at all. If that is AP, you use the Vendor function of Pay Bills. You have this backwards, starting with the banking and using […]

Resolution for 'Banking Menu issue: 'Same entity as customer and vendor, apply credit toward bill' available: Yes.

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

For more information about resolving issues related to Banking Menu in Quickbooks/QBO or to get support for the issue 'Same entity as customer and vendor, apply credit toward bill', click the link below:

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Banking Menu: Time taken for adding new bank by QBO

We currently can’t give you a specific time frame as to when we can integrate with your bank.

In the meantime, you’ll want to manually upload bank transactions through a CSV file format or other file formats that QBO supports. You can check with your bank if they can give you […]

Resolution for 'Banking Menu issue: 'Time taken for adding new bank by QBO' available: Yes.

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

For more information about resolving issues related to Banking Menu in Quickbooks/QBO or to get support for the issue 'Time taken for adding new bank by QBO', click the link below:

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