All of a sudden this week the net paychecks post to QB Checking ledger, although the money comes out of their other bank accounts. I have verified that the accounting mapping settings are correct & list the external bank account. Is this happening to anyone else? QuickBooks Online Payroll C...
Negative Deposits means overdrafts in Deposit Accounts which are not covered by Advance Lines, and any and all Accrued Interest on such Deposit Accounts, all as reflected on Seller's general ledger as of the Closing Date. How do I find a deposit in QuickBooks? Searching for Deposits Go to ...
Welcome to the Community, lsefcik. Allow me to share some information about the bill date and posting date in QuickBooks Online. Choosing a month/date to post the transaction to the ledger isn't currently offered in QuickBooks Online. The date...
The option to have a different posting date for your invoice is still unavailable in QuickBooks. I'll make sure your requests will get to our developers. You also want to send feedback directly to our product developers to personally suggest this feature to QBO. Here's how: Go to th...
Choosing a month/date to post the transaction to the ledger isn't currently offered in QuickBooks Online. The date used when creating the transaction is the date will be reflected on the report. I can definitely see how this feature would be...
Choosing a month/date to post the transaction to the ledger isn't currently offered in QuickBooks Online. The date used when creating the transaction is the date will be reflected on the report. I can definitely see how this feature would be...
The option to have a different posting date for your invoice is still unavailable in QuickBooks. I'll make sure your requests will get to our developers. You also want to send feedback directly to our product developers to personally suggest this feature to QBO. Here's how: Go to the ...
The option to have a different posting date for your invoice is still unavailable in QuickBooks. I'll make sure your requests will get to our developers. You also want to send feedback directly to our product developers to personally suggest ...
The option to have a different posting date for your invoice is still unavailable in QuickBooks. I'll make sure your requests will get to our developers. You also want to send feedback directly to our product developers to personally suggest th...
The option to have a different posting date for your invoice is still unavailable in QuickBooks. I'll make sure your requests will get to our developers. You also want to send feedback directly to our product developers to personally suggest ...