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Deposit: My bank statement shows a deposit Intuit pymt soln des; deposit how do I know what client this is for

This may be my next blog post as I am not seeing it happening automatically like it should be.  Click gear, acct settimgs, payments, go to merchant services and run a deposit report to see who paid in that deposit.  Then-go to + bank deposit to group them.  They are […]

Resolution for 'Deposit issue: 'My bank statement shows a deposit Intuit pymt soln des; deposit how do I know what client this is for' available: Yes.

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

For more information about resolving issues related to Deposit in Quickbooks/QBO or to get support for the issue 'My bank statement shows a deposit Intuit pymt soln des; deposit how do I know what client this is for', click the link below:

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Deposit: Why do you hold onto our transactions so long before depositing them into our bank? This seems very excessive.

I’d like to share some information with you, office-orroofguy.

 

When your bank is connected to QuickBooks Online, our system downloads the latest available transactions every night around 10 PM PT. Depending on your bank, some takes a little longer. But for most, transactions are downloaded the day after they post to your bank’s website.

 

You can […]

Resolution for 'Deposit issue: 'Why do you hold onto our transactions so long before depositing them into our bank? This seems very excessive.' available: Yes.

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

For more information about resolving issues related to Deposit in Quickbooks/QBO or to get support for the issue 'Why do you hold onto our transactions so long before depositing them into our bank? This seems very excessive.', click the link below:

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Deposit: I have manually posted a deposit into QBO and now my bank has downloaded the deposit into QBO. Why is it duplicating vs matching?

The bank transactions will be downloaded automatically, once you turn on online banking in QuickBooks. Manually posting an entry(deposit/payment) can cause duplicates.

 

To get this sorted out, remove the unnecessary figures and match the deposit to the corresponding sale transaction.

 

Here’s how:

  1. Click on Banking on the left pane.
  2. Refer to the Banking section of the page.
  3. […]

Resolution for 'Deposit issue: 'I have manually posted a deposit into QBO and now my bank has downloaded the deposit into QBO. Why is it duplicating vs matching?' available: Yes.

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

For more information about resolving issues related to Deposit in Quickbooks/QBO or to get support for the issue 'I have manually posted a deposit into QBO and now my bank has downloaded the deposit into QBO. Why is it duplicating vs matching?', click the link below:

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Deposit: How do I set rule to post recieved payments to undeposited funds without needing to select account each time?

Thank you for taking the time to post in the Community. I’m here to provide some insight regarding this matter.

 

At this time, QuickBooks Online doesn’t have an option to set a default Deposit To account when receiving payments. However, it is programmed with sticky settings which means it’ll remember the […]

Resolution for 'Deposit issue: 'How do I set rule to post recieved payments to undeposited funds without needing to select account each time?' available: Yes.

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

For more information about resolving issues related to Deposit in Quickbooks/QBO or to get support for the issue 'How do I set rule to post recieved payments to undeposited funds without needing to select account each time?', click the link below:

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Deposit: How should I apply a payment to an invoice when the fees are deducted prior to the bank deposit (Braintree deposits are less than the invoice because the 2.9% fee) When receiving Braintree deposits, the fees are already removed from my customer payments. So when applying the payment the amount is less than the invoice. What is the best way to apply these Braintree payments to my invoices?

On the receive payment screen, enter the full amount of the invoice so the invoice can be paid. On the make a deposit screen, check off the customer payment being deposited, then on the next line enter the credit card discount as a negative number. This will match what Braintree […]

Resolution for 'Deposit issue: 'How should I apply a payment to an invoice when the fees are deducted prior to the bank deposit (Braintree deposits are less than the invoice because the 2.9% fee) When receiving Braintree deposits, the fees are already removed from my customer payments. So when applying the payment the amount is less than the invoice. What is the best way to apply these Braintree payments to my invoices?' available: Yes.

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

For more information about resolving issues related to Deposit in Quickbooks/QBO or to get support for the issue 'How should I apply a payment to an invoice when the fees are deducted prior to the bank deposit (Braintree deposits are less than the invoice because the 2.9% fee) When receiving Braintree deposits, the fees are already removed from my customer payments. So when applying the payment the amount is less than the invoice. What is the best way to apply these Braintree payments to my invoices?', click the link below:

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Deposit: I recieved a payment for reimbursable expenses twice from a client. How do I categorize the second payment and how do I reverse this and return the money?

Let’s record a payment, a deposit, and a refund so we can properly categorize the second payment and reverse it.

 

First off, you’ll need to receive the payment and deposit it under an expense account. Here’s how:

 

  1. Click the Plus (+) icon, select Bank Deposit.
  2. Choose the bank account.
  3. In the […]

Resolution for 'Deposit issue: 'I recieved a payment for reimbursable expenses twice from a client. How do I categorize the second payment and how do I reverse this and return the money?' available: Yes.

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

For more information about resolving issues related to Deposit in Quickbooks/QBO or to get support for the issue 'I recieved a payment for reimbursable expenses twice from a client. How do I categorize the second payment and how do I reverse this and return the money?', click the link below:

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Deposit: Dulipcate Donation

I can help you find the the duplicate donation.

 

It’s possible that this donation have been deposited already. You can open the register to find the deposit and delete it.

 

Here’s how:

  1. Click Lists at the top.
  2. Choose Chart of Accounts.
  3. Double-click the account to open the register.
  4. Locate the deposit and […]

Resolution for 'Deposit issue: 'Dulipcate Donation' available: Yes.

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

For more information about resolving issues related to Deposit in Quickbooks/QBO or to get support for the issue 'Dulipcate Donation', click the link below:

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Deposit: Categorize by store after deposit

These are the steps to get to the split that has the option to add a Store:

1.  “View Register” for the bank which received the item deposited without a Store.

2.  Find the deposit which contains the item, along with all the other sales receipts […]

Resolution for 'Deposit issue: 'Categorize by store after deposit' available: Yes.

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

For more information about resolving issues related to Deposit in Quickbooks/QBO or to get support for the issue 'Categorize by store after deposit', click the link below:

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