How to Fix Duplicate Deposits in Quickbooks Online
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- čas přidán 8. 09. 2024
- How to fix duplicate deposits in Quickbooks Online. It happened again...you go to reconcile your bank account in Quickbooks Online and the statement shows one deposit, but Quickbooks Online shows two! What do you do? Which one do you get rid of? How did this happen?
This video, how to fix duplicate deposits in Quickbooks Online reveals not only how this mistake happens, but how to fix the duplicate deposit as well. If you don't fix the duplicate deposit in QBO, you will most likely overstate your income and you bank balance. These could be two COSTLY mistakes.
Discover how to fix duplicate deposits in Quickbooks Online in this video and visit www.QBUniversity.org
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THANK YOU! I had a duplicate "deposit" and "receive payment" and tried many ways to remove one of them before this video. This worked. Thank you so much!
How to delete reconciliation previous month entries.please help
How do you remove previously billed amounts from customer accounts that have been written off?
I did that but now when I go to Reconcile the next month I am getting a deleted discrepancy and can't move forward with reconciling the next month. What do I do?
Did you delete the wrong deposit? One that was already reconciled?
I have a sale total from Etsy directly and deposit into my bank directly. How do I not have both count as profit? Deposits are different amount than the Etsy sale because they hold some of the funds until item is shipped
I thought my payments from clients were correctly recorded, matched, etc....but I have duplicate that wind up in A/R error or blue msg showing match in upper right corner...
I have my bank register linked to my bank - QB made the duplicate deposit not me, how do I delete one that is QB auto fault?
I wish I would’ve seen your video before I made a mess out of my QB. I deleted all the manual deposits That were already applied to some invoices now I have all the deposits from the bank feed and I don’t know how to apply them. Can you tell me if I can undo the deleted deposits and and do the steps that you have on this video?
Unfortunately, you cannot. You’ll have to apply all of those bank feed deposits to the invoices.
So we are leaving it "undeposited funds?" How do we change that?
When trying to undo a bank reconciiation. What if the action drop down arrow only has Print as an option
Click on the line you are working in, then you will see the option.