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Register: Why do I still see transactions the the “Reviewed” tab under Banking? I only have the option to “Undo” the transaction. Will they always stay there?

Yes they will always stay there.  REVIEWED means just that, you have reviewed them and accepted them into your register.

Resolution for 'Register issue: 'Why do I still see transactions the the “Reviewed” tab under Banking? I only have the option to “Undo” the transaction. Will they always stay there?' available: Yes.

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

For more information about resolving issues related to Register in Quickbooks/QBO or to get support for the issue 'Why do I still see transactions the the “Reviewed” tab under Banking? I only have the option to “Undo” the transaction. Will they always stay there?', click the link below:

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Register: How do I get the running balance to show in my register?

If the running balance is not showing or showing N/A, it’s because it’s being sorted by something OTHER than date.  Click on the Date column so it has the arrow on top of it and you should get your running balance back.

 

Also make sure […]

Resolution for 'Register issue: 'How do I get the running balance to show in my register?' available: Yes.

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

For more information about resolving issues related to Register in Quickbooks/QBO or to get support for the issue 'How do I get the running balance to show in my register?', click the link below:

Details

Register: If deposits I entered into register are appearing in customer center how can I remove?

Receive payments, group with undeposited funds, make deposits.

Resolution for 'Register issue: 'If deposits I entered into register are appearing in customer center how can I remove?' available: Yes.

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

For more information about resolving issues related to Register in Quickbooks/QBO or to get support for the issue 'If deposits I entered into register are appearing in customer center how can I remove?', click the link below:

Details

Register: How do I find a vendor that we paid via check when it shows on my register but not under my vendors so that I may input another invoice?

It’s possible that your vendor was made inactive because it’s not included on the list.

If so, you’ll need to reactivate that specific vendor.

Here’s how:

  1. Click on Expenses at the left pane.
  2. Select Vendors beside Expenses.
  3. Click the Gear icon in the Vendors page and put a check-mark on Include inactive.

    4. […]

Resolution for 'Register issue: 'How do I find a vendor that we paid via check when it shows on my register but not under my vendors so that I may input another invoice?' available: Yes.

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

For more information about resolving issues related to Register in Quickbooks/QBO or to get support for the issue 'How do I find a vendor that we paid via check when it shows on my register but not under my vendors so that I may input another invoice?', click the link below:

Details

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