Category: Credit Card
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How to Match Stripe Deposit in QuickBooks Online Bank Feeds | Invoice minus Fee
How to Match Jobber by Stripe Deposit in QuickBooks Online Bank Feeds Recording invoice payment minus Stripe merchant fee #QuickBooks #QuickBooksOnline #QBO #Banking #SalesReceipt #Deposit
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How to manually add few missing credit card transactions that were not in bank feed
How to manually add few missing credit card transactions that were not in bank feed For missing bank feed credit card transactions, you should be able to manually enter bank transactions directly to the Credit Card Register in QuickBooks. Here is how to manually enter my credit card transactions without downloading from the Bank. From…
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How to import credit card transactions from Excel CSV file to QuickBooks Online (QBO)
QuickBooks Online allows users to import their credit card transactions via Excel CSV (comma-separated values) files. It will allow importing date, description and amount columns. For the amount, you can use 1-Column field or 2-Column fields. It is recommended to use Debit and Credit with two columns excel file format to import. QBO will not…
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Why is my credit card beginning balance negative
You will first need to check the account TYPE in the Chart of Accounts. If you’ve manually entered the credit card balance as a positive number when, creating a new account in the Chart of Accounts, on reconciling screen, your beginning balance should also be positive, not negative. You will need to check the TYPE…