LieraMarie_A QuickBooks Team March 06, 2022 09:46 AM I have all the steps to undo your reconciliation, @catherine-conner. You can only un-reconcile one transaction at a time. If you need to start over, I'd suggest reaching out to your accountant. They can undo the entire ...
I'm also adding these articles to help resolve common reconciliation issues in QuickBooks Online: Fix opening balance issues Fix beginning balance issues Fix issues while you're reconciling I'm just a comment away if you have any other concerns or follow-up questions. H...
However, certain payment methods, such as wire transfers or ACH, can make it more difficult to match payments with invoices (also known as reconciliation). For example, when invoices get paid each month, you may only see a dollar amount show up in your bank account without knowing which inc...
However, certain payment methods, such as wire transfers or ACH, can make it more difficult to match payments with invoices (also known as reconciliation). For example, when invoices get paid each month, you may only see a dollar amount show up in your bank account without knowing which inc...
See this article for more details: Set up bank rules in QuickBooks Online. Do you want to handle your reconciliation or other reconciled transactions? Please notify me, and I will walk you through the steps. If you need to do anything else in QuickBooks, I'll be ther...
I’d be glad to help you with this Tanya. Here's how you can void a cheque in QuickBooks: At the top menu, click Vendors and select Vendor Center. Highlight a vendor name, and double-click the cheque you want to void under the Transactions tab. At the top menu,...
However, certain payment methods, such as wire transfers or ACH, can make it more difficult to match payments with invoices (also known as reconciliation). For example, when invoices get paid each month, you may only see a dollar amount show up in your bank account without knowing which inc...
Note: When you enter an "off-cycle" date, QuickBooks will remind you that you're doing a mini reconciliation. This puts previously unreconciled transactions back without affecting the "cycle" that they follow. In the Ending Balance field, enter the balance of your last successful re...
Note: When you enter an "off-cycle" date, QuickBooks will remind you that you're doing a mini reconciliation. This puts previously unreconciled transactions back without affecting the "cycle" that they follow. In the Ending Balance field, enter the balance of your last successful re...
Select Yes and then Undo to confirm. For more information on how to undo reconciliation, see this article: Undo a client’s reconciliation in QuickBooks Online Accountant. Alternatively, you can invite an accountant to help you unreconcile the transactions. If you use a different ...