Let’s work together to resolve the issue with your reconciliation beginning balance to ensure accurate records in QuickBooks Online (QBO). The beginning balance is the amount in the account at the start of the period you're reviewing. If there's an issue with th...
Let your accountant sign in to their QBO Accountant account. Open the client's QuickBooks Online company. Go to the Accounting menu, then select Reconcile. Select History by account. Choose the account you want to reconcile and the date range from the drop-down. Find the reconciliation on...
Account: This is the credit card account you want to reconcile. Add additional information such as: Beginning Balance: This is the ending balance from your previous reconciliation. QBO should populate this automatically. Statement ending balance: This is the ending balance from your credit...
Our bank hadn't been reconciled since 2020. I put in an ending balance and then clicked ALL the entries to the current period - it's $24k out - I want to unclick all the entries to cancel the partially reconciled entries ("C") without doing them one-by-one, like your su...
1- how to fix beginning balance discrepancy of reconciled deleted transaction? 2- How to fix reconciled deleted transactions Cheer Reply AnneMariee QuickBooks Team November 25, 2023 05:27 AM Thanks for joining the thread, Akami7H. Let me provide answers to ...
I have my bank attached to QBO. Currently - when I receive a payment for an invoice, I open the customer, select the invoice, receive payment and fill in all info. The payment goes into my UNDEPOSITED FUNDS. From there, (I thought) I was to go to bank d...
Trial Balance Let me share some steps on how to combine these reports. On the Reports menu, select Combine Reports from Multiple Companies. Choose Add Files and find the other company file, then choose Open. Repeat the process until done. Under Select report for combining, selec...
Hey Quickbooks Team, after reading all the posts from the beginning of this thread, you clearly either refuse to, or are unable to comprehend our complaint. Please stop providing useless fixes until you truly understand the real issue. At this point yo...
Beginning in 2024, you can submit amended 2023 1099 forms through QuickBooks. For all other years, you'll need to work directly with the IRS to make a manual amendment to your forms. You can use these IRS instructions. You can check our Correct or change 1099...
Seems like a long time for them to create the solution to this problem. I'm beginning to think that the auto replies in the discussion aren't being followed up on. Shouldn't take 16 months to develop a solution to a problem so many users have. ...