This video will give you the step-by-step guide on how to enter transactions in a bank register. If you’ve just started QuickBooks Online and still wants to just add to your bank register (aka check register) like old way in QuickBooks desktop, this is the best video tutorial to watch. You can learn QBO in… Continue reading How do I add to my bank register
Tag: bank register
My bank balance is different than actual balance in QuickBooks register
QuickBooks Online – My bank balance is different than actual balance in QuickBooks register. Different balance, why? 1. Outstanding checks 2. Deposits in transit 3. New Transactions for connected account 4. Duplicate transactions 5. Editing or deleting transactions 6. Beginning balance
QuickBooks Online Alerts
QuickBooks Online Alerts (Bugs and Defective Issues): I’m attempting to access my QuickBooks Online company via the Safari 10 browser on my iPhone and iPad and am being prompted that it’s an unsupported browser. Why? Source
QuickBooks Online QBO Tutorial for Beginners – August 2016
How would you like to learn QuickBooks in 90 minutes? This FREE video tutorial is specifically designed for beginners in mind. You will learn QuickBooks Online the right way from the start. It covers all the basics you need to learn and offers some helpful tips. If you are looking for step-by-step educational guidance and… Continue reading QuickBooks Online QBO Tutorial for Beginners – August 2016
Inventory Starting Value adjustment from Asset Register for Inventory Asset account
This new update in February 2016 may have resolved the crucial “Inventory Starting Value” adjustment issues. It’s very important to note that they release these new features to users on their incremental plan. Hope all users will see it soon. For adjustment, go to the chart of accounts > select Inventory Asset account > click… Continue reading Inventory Starting Value adjustment from Asset Register for Inventory Asset account
#QuickBooks – How do you print bank register in QBO
This feature is available although it is still on QuickBooks Labs stage right now. It is a part of the “New Registers” feature at the labs. To go to “QuickBooks Labs” and turn this feature on: From the home page screen Click Company Gear (upper right corner) Click “QuickBooks Labs” under Settings Turn on “New… Continue reading #QuickBooks – How do you print bank register in QBO
How to undo bank reconciliation in QuickBooks Online Accountant (QBOA) version?
Undo bank reconciliation feature is not available in any plans at this time. It is available in Accountant version only. In order to UNDO IT, first log in to your QBOA account Go to Client home page screen Click the company gear (upper right corner) Click Reconcile under Tools Select Bank Account to UNDO reconciliation… Continue reading How to undo bank reconciliation in QuickBooks Online Accountant (QBOA) version?
How do I get a report (or print a report) containing just my Bank Register in new QuickBooks Online?
Since you cannot print directly from the Bank Register, you will need to use the built-in ACCOUNT QUICK REPORT from the Chart of Accounts. You will get the same information as you would see on the Bank Register. From the home page screen Select the Company Gear (upper right corner) Select Chart of Accounts under Settings heading Highlight… Continue reading How do I get a report (or print a report) containing just my Bank Register in new QuickBooks Online?
We were able to view the bank register and make corrections, etc. in old QBO. Now with the new QBO, we need to be able to have the same access and features before.
If manage user’s access level has not changed, you should be able to edit transactions from the bank (check) register in new QuickBooks. From the blue navigation bar on the left > select Transactions > select Registers > Locate and double click on the bank account to edit It will take to “Bank Register” screen.… Continue reading We were able to view the bank register and make corrections, etc. in old QBO. Now with the new QBO, we need to be able to have the same access and features before.
Is there any way to select all in undeposited funds instead of clicking on them one by one?
At this time, there is no way to select all from “Receive Payment” screen deposit to Undeposited Funds account. But I see huge advantage of having “Select All” button and “Clear All” button like currently available in “Bank Deposit” form. To add this new feature request, add your voice here: http://feedback.qbo.intuit.com/