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 Author Thread: Posting to Quickbooks
jvanture is not online. Last active: 4/15/2024 10:11:19 AM jvanture
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Joined: 12 Feb 2007
Total Posts: 130
 
Posting to Quickbooks
Posted: 06 Dec 2010 04:04 PM
I am trying to reconcile my bank statement and have just realized that some of my transactions didn't post to Quickbooks. I looked at the batch in question, and even though it says it has posted it doesn't show up in my QB deposits. It DOES show up in QB as an undeposited sales receipt. So I must have "not accepted" the deposits. Or something like that. How can I make it deposit?
christij is not online. Last active: 2/15/2011 6:06:07 PM christij
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Joined: 01 Mar 2009
Total Posts: 69
 
Re: Posting to Quickbooks
Posted: 06 Dec 2010 04:49 PM
Hi and thank you for the inquiry. I am not QuicksBooks expert, but the problem could be as simple as the payment was not selected for deposit, or the date range for the deposit did not encompased the donation date. Let's take a look at this together. Can you give me a call and we can set up a Live Assit and see what the problem might be. Thank you. Christi J. Ext 104. :o)

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