It's a better practice to create the deposits in QuickBooks as you make them, including the payments in them at that point. After doing that, when you download from the bank they'll already be in your bank register. When using invoices, neither the payment nor the deposit uses any...
I am not sure what have happened. How should I post an adjusting entry to clear the old deposit and make the book balance matches the current bank statement? Please advise. Cheer Reply Sign in for expert help Ask questions, post replies & join our community of Quick...
Sign in now for personalized help See articles customized for your product and join our large community of QuickBooks users.Sign In / Sign Up More like this How to edit paycheques in QuickBooks Online Payroll by QuickBooks•74•Updated June 20, 2024 Change a direct deposit paycheque to a...
The following article provides these steps if you ever need them again in the future: Contact the QuickBooks Desktop Customer Support Team In the meantime, you may want to take a look at these articles that offer some helpful pointers on reconciling in the Deskto...
You write the refund check on the same account as your merchant services deposit account. Next you link the refund to the credit memo. Although you have recorded both the credit memo and the check, you still need to connect the check to the credi...
QuickBooks Desktop Best Answers qbteachmt Level 15 March 11, 201909:09 PM Don't Void it; offset it with a Deposit entry dated current, for whatever you need that will be the reversal of that entry. View solution in original post ...
Hi - I am now having a somewhat similar issue in Quickbooks Desktop Pro 2020. Some of the Payments I have Received on invoices are not showing up in my Undeposited Funds account in order to 'deposit' them to my account and have them visible...