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checking account: 1 empoyee who works for two classes. I would rather pay with one check, using two classes. If I do this banks will be bad cause each class has its own checking account.?

Let me share some information about paying employees in QuickBooks Desktop.

We’re not able to create one paycheck for two different checking accounts. Since each class has its own bank account, you’ll need to create two separate paychecks.

Here are the steps:

Go to Employees, then select Pay Employees and choose the option that applies […]

Resolution for 'checking account issue: '1 empoyee who works for two classes. I would rather pay with one check, using two classes. If I do this banks will be bad cause each class has its own checking account.?' available: Yes.

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

For more information about resolving issues related to checking account in Quickbooks/QBO or to get support for the issue '1 empoyee who works for two classes. I would rather pay with one check, using two classes. If I do this banks will be bad cause each class has its own checking account.?', click the link below:

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checking account: Had to open new checking acct. due to theft. How do I change on QB

If you’re referring to your checking account in Chart of Accounts, you’ll need to add the new one.

Here’s how:

Click the Lists menu, then go to Chart of Accounts.
Click Account, then choose New.
Choose Bank, then click Continue.
Fill in the necessary fields, then click Save & Close.

If you’ll […]

Resolution for 'checking account issue: 'Had to open new checking acct. due to theft. How do I change on QB' available: Yes.

For more information about resolving issues related to checking account in Quickbooks/QBO or to get support for the issue 'Had to open new checking acct. due to theft. How do I change on QB', click the link below:

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checking account: For the past week deposits into my bank checking account are transferred into Quickbooks as “Spent” instead of “Received”. No issues prior. How do I correct this?

If you’re using Wells Fargo this is a current issue. Here is a link to another post with instructions.

Resolution for 'checking account issue: 'For the past week deposits into my bank checking account are transferred into Quickbooks as “Spent” instead of “Received”. No issues prior. How do I correct this?' available: Yes.

For more information about resolving issues related to checking account in Quickbooks/QBO or to get support for the issue 'For the past week deposits into my bank checking account are transferred into Quickbooks as “Spent” instead of “Received”. No issues prior. How do I correct this?', click the link below:

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checking account: How do I run a report showing all the checks I’ve written in one checking account for one month including a total of the all the checks?

Go to your Chart of Accounts. To the right of your checking account, click the down arrow next to view register. Select Run Report.

Select your date range. If all you want to see is checks, then you want to also filter the report.

Customize / Filter / Transaction Type / Check

(pictures […]

Resolution for 'checking account issue: 'How do I run a report showing all the checks I’ve written in one checking account for one month including a total of the all the checks?' available: Yes.

For more information about resolving issues related to checking account in Quickbooks/QBO or to get support for the issue 'How do I run a report showing all the checks I’ve written in one checking account for one month including a total of the all the checks?', click the link below:

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checking account: Can I connect a Bank Feed, after the fact, to an account (a bank account) created initially by uploading a file?

Yes you can. We are working to resolve some issues with the connection between Wells Fargo and QuickBooks Online.

Once those are fixed you can click to add account on the banking tab the way you were. Then once it allows you to log into Wells Fargo through QuickBooks it will […]

Resolution for 'checking account issue: 'Can I connect a Bank Feed, after the fact, to an account (a bank account) created initially by uploading a file?' available: Yes.

For more information about resolving issues related to checking account in Quickbooks/QBO or to get support for the issue 'Can I connect a Bank Feed, after the fact, to an account (a bank account) created initially by uploading a file?', click the link below:

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checking account: Which transaction should I use when transferring funds between assets that involve two different classes?

If the CD is set up as a bank account then use transfer funds – menu plus>other>transfer funds

note that transfers can not be classed so if assigning a class is required, instead of a transfer write a check, set the check number to EFT and do not print, use the […]

Resolution for 'checking account issue: 'Which transaction should I use when transferring funds between assets that involve two different classes?' available: Yes.

For more information about resolving issues related to checking account in Quickbooks/QBO or to get support for the issue 'Which transaction should I use when transferring funds between assets that involve two different classes?', click the link below:

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checking account: I need to print a SUMMARY report for all checks printed during the month. I don’t need all the detail info.

Balance Sheet Detail; filter on the Checking account. Filter on Transaction Type = check, or Multiple, such as Check and Bill Payment Checks. Set the date range.

Resolution for 'checking account issue: 'I need to print a SUMMARY report for all checks printed during the month. I don’t need all the detail info.' available: Yes.

For more information about resolving issues related to checking account in Quickbooks/QBO or to get support for the issue 'I need to print a SUMMARY report for all checks printed during the month. I don’t need all the detail info.', click the link below:

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checking account: Can I have my pre-tax HSA deduction directly deposited into my HSA checking account?

Automatic deposit for HSA contributions isn’t supported in QuickBooks Online yet. You’ll want to manually process it on the employee’s behalf.

Though, it would be convenient to be able to do this. I’d recommend sending this idea to our developers by clicking on the Gear icon, and then selecting Feedback. Your […]

Resolution for 'checking account issue: 'Can I have my pre-tax HSA deduction directly deposited into my HSA checking account?' available: Yes.

For more information about resolving issues related to checking account in Quickbooks/QBO or to get support for the issue 'Can I have my pre-tax HSA deduction directly deposited into my HSA checking account?', click the link below:

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checking account: Record Invoices as Deposited

When you say “Then transferred to our checking account when we make the deposit” Do you mean you’re doing a Bank Transfer from undeposited funds to your checking account? If so, that might be why they still say not deposited.

If you’re going to use undeposited funds on the receive payments […]

Resolution for 'checking account issue: 'Record Invoices as Deposited' available: Yes.

For more information about resolving issues related to checking account in Quickbooks/QBO or to get support for the issue 'Record Invoices as Deposited', click the link below:

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checking account: How can I redownload a transaction from my bank to my bank feed?

Thank you for joining the QuickBooks Community. I’m here to share the steps on how you can edit and split the added transaction.

Since it’s already added in QuickBooks, you won’t need to redownload the transaction to avoid duplicates. What you can do is to Undo it in the Banking page.

Here’s […]

Resolution for 'checking account issue: 'How can I redownload a transaction from my bank to my bank feed?' available: Yes.

For more information about resolving issues related to checking account in Quickbooks/QBO or to get support for the issue 'How can I redownload a transaction from my bank to my bank feed?', click the link below:

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