correct balance

correct balance Online Support >

correct balance: Trying to recon, but the checks paid on the statement do not match the correct balance. And I already checked all the ones in the statement.

In addition to what IntuitGarlynGay has mentioned,  In addition to what you have as cheques you could have bank charges fees etc.  this you would add into quickbooks.  The eventual result when reconciling is a 0 difference.

Resolution for 'correct balance issue: 'Trying to recon, but the checks paid on the statement do not match the correct balance. And I already checked all the ones in the statement.' available: Yes.

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

For more information about resolving issues related to correct balance in Quickbooks/QBO or to get support for the issue 'Trying to recon, but the checks paid on the statement do not match the correct balance. And I already checked all the ones in the statement.', click the link below:

Details

correct balance: How to Record Prepayment on Invoice as Liability?

Step 3 is because you correctly posted this as Liability, and did not leave it as a generic and floating AR credit. It should NOT be seen in AR if it is still a liability.

I use the Other Charge Item on a sales receipt when I get the money, or […]

Resolution for 'correct balance issue: 'How to Record Prepayment on Invoice as Liability?' available: Yes.

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

For more information about resolving issues related to correct balance in Quickbooks/QBO or to get support for the issue 'How to Record Prepayment on Invoice as Liability?', click the link below:

Details