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business checking: How do I record a loan from personal checking into business checking while tracking loan balance?

All you have then, is from Bank and to Bank.

You stated a Check is used: Banking menu > Write Check from Personal Bank, top left; list the Business bank on the Expenses tab. Done.

She can “call” it whatever she wants to, but there is no Loan here. If you want […]

Resolution for 'business checking issue: 'How do I record a loan from personal checking into business checking while tracking loan balance?' available: Yes.

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

For more information about resolving issues related to business checking in Quickbooks/QBO or to get support for the issue 'How do I record a loan from personal checking into business checking while tracking loan balance?', click the link below:

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business checking: How do I set up the various expenditures of a new long term liability (paid off another loan; loan expenses; working capital to business checking)?

if the deposit plus the loan payoff is equal to or less the new loan amount then yes it was correctly entered

If the new loan is still higher than QB shows it to be in the liability account, then a journal entry

debit closing cost expense, credit loan

Resolution for 'business checking issue: 'How do I set up the various expenditures of a new long term liability (paid off another loan; loan expenses; working capital to business checking)?' available: Yes.

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

For more information about resolving issues related to business checking in Quickbooks/QBO or to get support for the issue 'How do I set up the various expenditures of a new long term liability (paid off another loan; loan expenses; working capital to business checking)?', click the link below:

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business checking: I have a payment from a Vendor against an invoice. How do I receive payment against the invoice and also reconcile the payment deposit in my business checking account?

that happens when you use download banking, and click add instead of match

Resolution for 'business checking issue: 'I have a payment from a Vendor against an invoice. How do I receive payment against the invoice and also reconcile the payment deposit in my business checking account?' available: Yes.

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

For more information about resolving issues related to business checking in Quickbooks/QBO or to get support for the issue 'I have a payment from a Vendor against an invoice. How do I receive payment against the invoice and also reconcile the payment deposit in my business checking account?', click the link below:

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business checking: Will the Wells Fargo banking connections (business checking, savings, and credit card accounts) be fixed soon? Gale Coleman 11-1-16

Our engineers are now reviewing data and working through the troubleshooting to determine what is causing the connection problems. In the meantime, we advise using the WebConnect method of uploading your banking transactions to QuickBooks Online.

Please give us a call so we can include your account for updates and alerts. […]

Resolution for 'business checking issue: 'Will the Wells Fargo banking connections (business checking, savings, and credit card accounts) be fixed soon? Gale Coleman 11-1-16' available: Yes.

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

For more information about resolving issues related to business checking in Quickbooks/QBO or to get support for the issue 'Will the Wells Fargo banking connections (business checking, savings, and credit card accounts) be fixed soon? Gale Coleman 11-1-16', click the link below:

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business checking: how do I do an owner draw?

Any money you remove from your business accounts for personal use is Owner Draw. Whether you write a check or make an EFT transfer or use business checking to pay personal expenses it is all the same.

You should add a Owner Draw equity type account as well as an Owner […]

Resolution for 'business checking issue: 'how do I do an owner draw?' available: Yes.

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

For more information about resolving issues related to business checking in Quickbooks/QBO or to get support for the issue 'how do I do an owner draw?', click the link below:

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business checking: To set up ACH Payment, customer deposited 3 cents to my business checking account for verifying my account purpose. Anyone know how to record that 3 cents?

If a customer deposited it, it is income to you, receive the payment against the customer invoice, or use other income as the source (from) account in the deposit

Resolution for 'business checking issue: 'To set up ACH Payment, customer deposited 3 cents to my business checking account for verifying my account purpose. Anyone know how to record that 3 cents?' available: Yes.

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

For more information about resolving issues related to business checking in Quickbooks/QBO or to get support for the issue 'To set up ACH Payment, customer deposited 3 cents to my business checking account for verifying my account purpose. Anyone know how to record that 3 cents?', click the link below:

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business checking: How do I apply a credit to a vendor bill after it’s been paid?

“I think we should be able to deposit a refund check from the Vendor and wipe out the bill all at the same time.”

It Offsets the bill. They are separate transactions on different dates. You don’t Wipe Out something that happened, for real.

Resolution for 'business checking issue: 'How do I apply a credit to a vendor bill after it’s been paid?' available: Yes.

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

For more information about resolving issues related to business checking in Quickbooks/QBO or to get support for the issue 'How do I apply a credit to a vendor bill after it’s been paid?', click the link below:

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business checking: I want my business checking information to be linked to expenses. How is that done?

when you write a check, you select the expense account that the money was used for – are you doing it that way?

Resolution for 'business checking issue: 'I want my business checking information to be linked to expenses. How is that done?' available: Yes.

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

For more information about resolving issues related to business checking in Quickbooks/QBO or to get support for the issue 'I want my business checking information to be linked to expenses. How is that done?', click the link below:

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business checking: I am trying to update my Citibusiness Checking Online transactions to my corresponding QuickBooks Online account and I’m unable to; instead, I’m getting a 102 error.

Updated (11/3/2015) – Our engineers are still working with Citibank to resolve this issue. Thank you for your patience.

We are aware of an issue that is impacting QuickBooks Online users who are unable to connect their Citibank Business Checking accounts. These users are reporting that attempts to update their accounts […]

Resolution for 'business checking issue: 'I am trying to update my Citibusiness Checking Online transactions to my corresponding QuickBooks Online account and I’m unable to; instead, I’m getting a 102 error.' available: Yes.

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

For more information about resolving issues related to business checking in Quickbooks/QBO or to get support for the issue 'I am trying to update my Citibusiness Checking Online transactions to my corresponding QuickBooks Online account and I’m unable to; instead, I’m getting a 102 error.', click the link below:

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business checking: I want my business checking information to be linked to expenses. How is that done?

when you write a check, you select the expense account that the money was used for – are you doing it that way?

Resolution for 'business checking issue: 'I want my business checking information to be linked to expenses. How is that done?' available: Yes.

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

For more information about resolving issues related to business checking in Quickbooks/QBO or to get support for the issue 'I want my business checking information to be linked to expenses. How is that done?', click the link below:

Details