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How to reconcile the Undeposited Funds account the same way like bank accounts
Currently, there is no option to reconcile undeposited funds account. The undeposited funds account is not on the listing of accounts that can be reconciled like for bank, credit card and other assets and liabilities accounts. Interestingly, it’s sort of automatically reconciled when existing payments from the undeposited funds transferred to the bank account. What’s […]
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Can I print check directly from the bank register?
No, you cannot print check directly from the bank register. You can enter as Check type in bank register and then, print the Check from the QBO designated Check form. To do that: Enter transaction as Check type in Bank Register and Save. Highlight or click on the entered transaction, you will see a bar […]
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How can I print a Check Register or Check Listing only in new QuickBooks Online (QBO)?
I Only want it to show Date, Check Number, Vendor Name and the Amount of the check. For a certain date range say for example day, week, month, etc. From the home screen page Go the blue navigation bar Select Reports Go to report (magnifying glass) and type Balance Sheet Select Balance Sheet Report Balance […]
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How do I toggle between Voucher Checks and Standard (3 part) Checks in new QuickBooks Online?
From the Home page screen Go to Transactions (left blue navigation bar) Select Print checks Click on Alignment and Setup to change the check type You can do this as often as you need to