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cleared: Checks show up on both Cleared and Uncleared. They have cleared. Why?

I can answer my own question.  I realized I was looked at “All” instead of “Printed” and “To be Printed”.  Thanks for your attention anyway.

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Resolution for 'cleared issue: 'Checks show up on both Cleared and Uncleared. They have cleared. Why?' available: Yes.

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

For more information about resolving issues related to cleared in Quickbooks/QBO or to get support for the issue 'Checks show up on both Cleared and Uncleared. They have cleared. Why?', click the link below:

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cleared: How do I combine several transactions, related to one customer, on one invoice?

Have you turned on reimbursable expenses
gear>settings>company settings
expenses>bills & expenses

When you enter a vendor bill, you will see a Billable check mark box, check that and select the customer name in the customer block. The next time you invoice your customer, the system will ask if you would like to add […]

Resolution for 'cleared issue: 'How do I combine several transactions, related to one customer, on one invoice?' available: Yes.

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

For more information about resolving issues related to cleared in Quickbooks/QBO or to get support for the issue 'How do I combine several transactions, related to one customer, on one invoice?', click the link below:

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cleared: How can I reconcile to a bank statement when the prior user reconciled to a balance shown for a random day? It makes the beginning balance incorrect but it’s not really.

You can reconcile Every Day, even. Reconciliation really is only to the Ending Balance as of the Date, a Known Status of Balance for Processed transactions.

You ignore the beginning balance unless it also is part of your Reference documents (outside source of data). You cannot verify it if […]

Resolution for 'cleared issue: 'How can I reconcile to a bank statement when the prior user reconciled to a balance shown for a random day? It makes the beginning balance incorrect but it’s not really.' available: Yes.

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

For more information about resolving issues related to cleared in Quickbooks/QBO or to get support for the issue 'How can I reconcile to a bank statement when the prior user reconciled to a balance shown for a random day? It makes the beginning balance incorrect but it’s not really.', click the link below:

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cleared: After upgrading a client had an open payment in the make deposits window but a zero balance in undeposited funds. How do I fix this.

Find the deposit the payment was included in, edit it, and delete the line that should be linked to this payment (but that is broken.)  Then add the payment back to the deposit.

If the account balance is then wrong, Rebuild the data file from the File | Utilities menu.

Resolution for 'cleared issue: 'After upgrading a client had an open payment in the make deposits window but a zero balance in undeposited funds. How do I fix this.' available: Yes.

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

For more information about resolving issues related to cleared in Quickbooks/QBO or to get support for the issue 'After upgrading a client had an open payment in the make deposits window but a zero balance in undeposited funds. How do I fix this.', click the link below:

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cleared: How do I combine several transactions, related to one customer, on one invoice?

Have you turned on reimbursable expenses
gear>settings>company settings
expenses>bills & expenses

When you enter a vendor bill, you will see a Billable check mark box, check that and select the customer name in the customer block. The next time you invoice your customer, the system will ask if you would like to add […]

Resolution for 'cleared issue: 'How do I combine several transactions, related to one customer, on one invoice?' available: Yes.

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

For more information about resolving issues related to cleared in Quickbooks/QBO or to get support for the issue 'How do I combine several transactions, related to one customer, on one invoice?', click the link below:

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cleared: If I change a transaction status from Cleared (“C”) or Reconciled (“R”) and navigate away from the register, when I go back to the register the status remains unchanged.

Updated (10/7/2015) – Our team has diagnosed the issue and is working to implement the resolution very soon. Thank you for your patience. 

If you are experiencing this issue, click here to let us know.

We have identified an issue that is impacting a small percentage of QuickBooks Online users.  When […]

Resolution for 'cleared issue: 'If I change a transaction status from Cleared (“C”) or Reconciled (“R”) and navigate away from the register, when I go back to the register the status remains unchanged.' available: Yes.

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

For more information about resolving issues related to cleared in Quickbooks/QBO or to get support for the issue 'If I change a transaction status from Cleared (“C”) or Reconciled (“R”) and navigate away from the register, when I go back to the register the status remains unchanged.', click the link below:

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cleared: list checks not cleared from bank.

The easiest way to see what checks have not cleared the bank is to click on Transactions, Registers, double click on your Checking Account, click on Customize (upper left), instead of choosing All Transactions- change it to Not Reconciled or Cleared and click OK. Remember when you’re done with […]

Resolution for 'cleared issue: 'list checks not cleared from bank.' available: Yes.

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

For more information about resolving issues related to cleared in Quickbooks/QBO or to get support for the issue 'list checks not cleared from bank.', click the link below:

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cleared: How do I remove a check from accounts payable that has cleared?

If you open a Bill Payment check on screen and the bottom part is Blank, then someone deleted the bill. There is no way to create a Bill Payment check except from using the Pay Bills function. They changed the bill to a different vendor name, or changed the check […]

Resolution for 'cleared issue: 'How do I remove a check from accounts payable that has cleared?' available: Yes.

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

For more information about resolving issues related to cleared in Quickbooks/QBO or to get support for the issue 'How do I remove a check from accounts payable that has cleared?', click the link below:

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cleared: How to mark “cleared” on cheques?

If you Add or Match a Transaction using the Online Banking feature, this will automatically set them to Cleared. You can also manually set them through going to the Chart of Accounts, then Account History for that Bank Account, and in the chart set the status to ‘C’. When Reconciling […]

Resolution for 'cleared issue: 'How to mark “cleared” on cheques?' available: Yes.

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

For more information about resolving issues related to cleared in Quickbooks/QBO or to get support for the issue 'How to mark “cleared” on cheques?', click the link below:

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