How to reconcile your accounts in QuickBooks Online

Seemed like a daunting task until i started reconciling myself then I was able to teach my VA

How are checks in circulation handled?

How are checks in circulation handled?

I absolutely HATE Quickbooks. Everything about it is confusing! And the app is completely useless, have to use desktop only. Not that it matters either way, srill canr get anything done.

What is the point of paying a monthly subscription fee for something that is suppose to make keeping your books organized either, when you still have to enter everything in manually, make rules, reconcile, and it still doesn't match up???

I HATE QUICKBOOKS.

Mine is showing hundreds of transactions listed as not reconciled which I have to ignore to get to the most recent transactions. Also, my beginning balance was zero.

MAnual input transactions? How?

Good luck with Fidelity. All the purchases and reimbursements throw off the balances.

Learning alot thanks

Where can I find your webinars

please give free webner link

Is bank reconciliation and reconciling accounts the same?

Need to learn how to fill out my daily timesheet.

What business owner has time to actually do this? Better to hire a bookkeeper. This software is for accountants or bookkeeping only.

I swear quickbooks is the most frustrating software I’ve had to deal with so far

Totally useless

If you’ve got 3 employees w/ 3 bank cards that are on 3 separate bank accounts, can you add all 3 accounts to qb to keep up w/ expenses & to reconcile? Would we have to go back to day 1 when the accounts were opened to do this or where would be a good starting point? Ty for any help!

I want to reconcille my account but it hasn't been done in months. How do I reconcile for a month that is not the current one.

Learning a lot. Thanks so much for sharing this!

I have a payroll check that the employee cashed on 3/31/22 but it was dated on 4/1/22, now I'm off that dollar amount and unable to reconcile. How do I correct this?

Simple Humple😊

Also do you close the books at the exact end of month? or the day the bank statement ends?

after reconciling you close the books or do you close before reconciling?

What happens when you need to go back to a previouse month to reconcile. For example March was not reconciled, but April through July was. How can you go back to reconcile March?

Which account types need to be reconciled each month?

How do you take care of duplicates appearing? Thanks!

do you have to have all the expenses and payments done on the credit cards BEFORE you reconcile the BANK statement? I have everything pulled in for the bank statement and labeled.

What if there are things on your statement that are not on your quickbooks?

What if the beginning balance different? There's no coloum beginning balance open

Nice! Thank you. I hate 20 minute vids