bill payments: Split Bill Payments
bill payments: Categorize Credit Card Bill Payments That Are Not Synced
Allow me to step in and share some information about handling credit card payments that are not synced in QuickBooks Online (QBO).
Yes, you would still need to set up an account for each of the credit cards for record keeping purposes.
Resolution for 'bill payments issue: 'Categorize Credit Card Bill Payments That Are Not Synced' available: Yes.
The bill payments 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 bill payments issue yourself by looking for a resolution described in the article. If it is a complex bill payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill payments support options.
For more information about resolving issues related to bill payments in Quickbooks/QBO or to get support for the issue 'Categorize Credit Card Bill Payments That Are Not Synced', click the link below:
bill payments: How do I remove previous years transactions?
Closing the financial year in QuickBooks Online will not remove or delete previous transactions. It only restricts access to prior accounting periods so no one can change them without your knowledge.
Also, please take note that deleting transactions will affect account balances. You have an option to purge your data, and […]
Resolution for 'bill payments issue: 'How do I remove previous years transactions?' available: Yes.
The bill payments 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 bill payments issue yourself by looking for a resolution described in the article. If it is a complex bill payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill payments support options.
For more information about resolving issues related to bill payments in Quickbooks/QBO or to get support for the issue 'How do I remove previous years transactions?', click the link below:
bill payments: How can I record a single bill payment towards multiple vendors?
Resolution for 'bill payments issue: 'How can I record a single bill payment towards multiple vendors?' available: Yes.
The bill payments 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 bill payments issue yourself by looking for a resolution described in the article. If it is a complex bill payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill payments support options.
For more information about resolving issues related to bill payments in Quickbooks/QBO or to get support for the issue 'How can I record a single bill payment towards multiple vendors?', click the link below:
bill payments: In my a/p aging detail I noticed that there are several bills from prior acctg periods. These bills have been paid and reconciled and I need to clear them.
Thanks for providing screenshots about your issue.
It could be that the bill payments were unlinked from their respective bills. That’s why these payments are showing past due. The screenshot for bill payment #1428 indicates that there aren’t any bills attached on it. The bill payment page should have a section […]
Resolution for 'bill payments issue: 'In my a/p aging detail I noticed that there are several bills from prior acctg periods. These bills have been paid and reconciled and I need to clear them.' available: Yes.
The bill payments 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 bill payments issue yourself by looking for a resolution described in the article. If it is a complex bill payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill payments support options.
For more information about resolving issues related to bill payments in Quickbooks/QBO or to get support for the issue 'In my a/p aging detail I noticed that there are several bills from prior acctg periods. These bills have been paid and reconciled and I need to clear them.', click the link below:
bill payments: If I change an opening balance, will it nullify previous reconciliations?
You cannot Change the opening balance. That is the net of all previously Cleared transactions. The conversion affected the Status of transactions.
You Ignore that value and reconcile to the ending balance, as usual. You will check off anything that now shows Not Cleared, because the status was affected.
Remember that Factually, […]
Resolution for 'bill payments issue: 'If I change an opening balance, will it nullify previous reconciliations?' available: Yes.
The bill payments 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 bill payments issue yourself by looking for a resolution described in the article. If it is a complex bill payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill payments support options.
For more information about resolving issues related to bill payments in Quickbooks/QBO or to get support for the issue 'If I change an opening balance, will it nullify previous reconciliations?', click the link below:
bill payments: How to make “Print Later” the default when writing checks
“When I pay bills, I want the checks (bill payments) to have the “Print Later” option selected.”
You overlooked the Radio buttons in the middle of the Pay bills screen; you are supposed to Select to Assign Check #, or Print Later.
Resolution for 'bill payments issue: 'How to make “Print Later” the default when writing checks' available: Yes.
The bill payments 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 bill payments issue yourself by looking for a resolution described in the article. If it is a complex bill payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill payments support options.
For more information about resolving issues related to bill payments in Quickbooks/QBO or to get support for the issue 'How to make “Print Later” the default when writing checks', click the link below:
bill payments: How can I get vendors credits used in a payment to a vendor to print on the remittance slip
Thank you for posting your question!
At this time, there isn’t a way to include vendor credits used in a payment to print on the remittance slip. This sounds like a useful feature! You may want to submit a feature request to our product developers. You can send your feedback straight […]
Resolution for 'bill payments issue: 'How can I get vendors credits used in a payment to a vendor to print on the remittance slip' available: Yes.
The bill payments 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 bill payments issue yourself by looking for a resolution described in the article. If it is a complex bill payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill payments support options.
For more information about resolving issues related to bill payments in Quickbooks/QBO or to get support for the issue 'How can I get vendors credits used in a payment to a vendor to print on the remittance slip', click the link below:
bill payments: Can checks just entered in the register be converted to bill payments, tying them to a bill entered into the system later?
You can edit the check and reset the Account on the bottom to Accounts Payable.
That creates a credit, that can be applied to a bill.
Resolution for 'bill payments issue: 'Can checks just entered in the register be converted to bill payments, tying them to a bill entered into the system later?' available: Yes.
The bill payments 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 bill payments issue yourself by looking for a resolution described in the article. If it is a complex bill payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill payments support options.
For more information about resolving issues related to bill payments in Quickbooks/QBO or to get support for the issue 'Can checks just entered in the register be converted to bill payments, tying them to a bill entered into the system later?', click the link below: