Transactions

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Transactions: Hello, please let me know how I can delete accounts from the chart of accounts to leave the space?

Let’s make your accounts inactive so these will leave the space in the Chart of Accounts page. I’ll guide you through the steps.

  1. Go to the Gear icon at the upper right.
  2. Select Chart of Accounts.
  3. Find the account you’d like to delete.
  4. Click the View register drop-down arrow from […]

Resolution for 'Transactions issue: 'Hello, please let me know how I can delete accounts from the chart of accounts to leave the space?' available: Yes.

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

For more information about resolving issues related to Transactions in Quickbooks/QBO or to get support for the issue 'Hello, please let me know how I can delete accounts from the chart of accounts to leave the space?', click the link below:

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Transactions: The QBO link to Barclays bank is broken yet again (7 July), as is my will to live. Account values transfer to QBO but transactions do not. What is the status of a fix?

Upon checking some updates, our engineers are now working on retrieving transactions which is the last part of the step. For now, they’re making significant progress with the issue and the errors should now be clear. The accounts connection /update will now work and it will also update bank balance. […]

Resolution for 'Transactions issue: 'The QBO link to Barclays bank is broken yet again (7 July), as is my will to live. Account values transfer to QBO but transactions do not. What is the status of a fix?' available: Yes.

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

For more information about resolving issues related to Transactions in Quickbooks/QBO or to get support for the issue 'The QBO link to Barclays bank is broken yet again (7 July), as is my will to live. Account values transfer to QBO but transactions do not. What is the status of a fix?', click the link below:

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Transactions: Deleted Item during merging

When merging two items, you can reverse it. Then, all transactions will be under one item even in closed periods. It may also affect previous financial reports and the data associated with the merged item will be removed from your records.

If you’ve created a backup of […]

Resolution for 'Transactions issue: 'Deleted Item during merging' available: Yes.

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

For more information about resolving issues related to Transactions in Quickbooks/QBO or to get support for the issue 'Deleted Item during merging', click the link below:

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Transactions: Correct errors in expense account

We are unable to edit your transactions inside QuickBooks after they have been posted from QuickBooks Point of Sale.

Thus, you can delete your transaction with incorrect posting accounts in your QuickBooks. Once done, you’ll have to update your POS so that your transactions will be posted to your correct accounts.

Resolution for 'Transactions issue: 'Correct errors in expense account' available: Yes.

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

For more information about resolving issues related to Transactions in Quickbooks/QBO or to get support for the issue 'Correct errors in expense account', click the link below:

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Transactions: Email history

Yes, you are correct. Upon creating invoices, only the 2019 transactions will show on your sent emails.

 

For future help, you can always visit our Community page for the “How Do I” steps: QuickBooks Desktop for Mac Self-help.

 

Resolution for 'Transactions issue: 'Email history' available: Yes.

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

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

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Transactions: Accounts Receivable and accounts payable

I’d be more than happy to share some information on how to handle the scenario that you have in managing your transactions.

 

To start, you can create a clearing account that will be used in receiving the invoice payment and paying the Bill. The balance will be paid on the account […]

Resolution for 'Transactions issue: 'Accounts Receivable and accounts payable' available: Yes.

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

For more information about resolving issues related to Transactions in Quickbooks/QBO or to get support for the issue 'Accounts Receivable and accounts payable', click the link below:

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Transactions: CIBC bank has not been updating for a few days it is month end we need it to work please help urgent

Our engineers are aware of this issue and they’re working hard to make sure you’re able to sync your transactions ASAP. In the meantime, the best workaround would be manually uploading your transactions. It sounds like you’ve tried this already, is that correct? If so, are you getting an error […]

Resolution for 'Transactions issue: 'CIBC bank has not been updating for a few days it is month end we need it to work please help urgent' available: Yes.

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

For more information about resolving issues related to Transactions in Quickbooks/QBO or to get support for the issue 'CIBC bank has not been updating for a few days it is month end we need it to work please help urgent', click the link below:

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Transactions: When I mark an invoice as paid, why doesn’t it show up as income???

We’d be happy to help you with the paid invoice not showing up as income.

QuickBooks Self-Employed lets you create invoices to send to your clients. However, this is only to track the work done, expenses, and trips. Even if the invoices are marked as paid, they will not affect the […]

Resolution for 'Transactions issue: 'When I mark an invoice as paid, why doesn’t it show up as income???' available: Yes.

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

For more information about resolving issues related to Transactions in Quickbooks/QBO or to get support for the issue 'When I mark an invoice as paid, why doesn’t it show up as income???', click the link below:

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Transactions: Two entries show in expenses (dates are correct) but do not feed thru to reconciliation – therefore cannot reconcile account.

I can help figure out as to why these expense transactions are not showing on your reconciliation page.

 

Let’s review your banking page and match the transactions from your bank to the transactions entered in QuickBooks. Once the transaction is matched, this will also appear on your bank register and the reconciliation page.

 

You can refer […]

Resolution for 'Transactions issue: 'Two entries show in expenses (dates are correct) but do not feed thru to reconciliation – therefore cannot reconcile account.' available: Yes.

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

For more information about resolving issues related to Transactions in Quickbooks/QBO or to get support for the issue 'Two entries show in expenses (dates are correct) but do not feed thru to reconciliation – therefore cannot reconcile account.', click the link below:

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