23 April 2022 23:39

Wie führe ich einen Journalbuchungsbericht in QuickBooks aus?

How do I delete an account in QuickBooks?

Go to the Lists menu, then select Chart of Accounts. Select the account you want to delete. Go to the Edit menu, then select Delete Account. Select OK.

How do I change currency in QuickBooks?

Go to the Gear icon and select Account and Settings. Proceed to the Advanced tab. Click Currency and change the details in the drop-down list for Home Currency. Select Save, then click Done.

How do I learn to use QuickBooks?

Want to Learn QuickBooks for Free? These 11 Places Will Make You a Money Expert

  1. QuickBooks Tutorials. …
  2. QuickBooks Learning Center. …
  3. QuickBooks-Training.net. …
  4. QuickBooks Training. …
  5. Fit Small Business. …
  6. GCF Learn Free. …
  7. QuickBooks Explained. …
  8. Udemy.

How do I use QuickBooks Australia?

Can I change from Australian QB to USA QB?

  1. Go to Gear at the top, then choose Account and Settings.
  2. Select the Billing & Subscription tab, then click then Cancel subscription or Cancel online.
  3. Tick Submit and cancel subscription. Then, Got it.

Sep 25, 2020

How do you delete an account in QuickBooks online?

Go to Settings ⚙ and select Chart of accounts. Find the account you want to delete. Select the Action ▼ dropdown and select Make inactive.

How do I permanently delete my Intuit account?

I want to delete my Intuit account completely. All data and subscriptions as well. How is this possible?

  1. Go to the Settings ⚙ button located in the upper right.
  2. Select Billing Info, under About you.
  3. Choose Cancel now, then enter your feedback when prompted.
  4. Hit Cancel subscription.

Mar 27, 2021

How do I record foreign currency transactions in QuickBooks?

Record foreign currency payment against the invoice raised

  1. Go to the + New menu.
  2. Select Receive Payment.
  3. Select the name of the customer from the drop-down menu.
  4. From the Outstanding Transactions section, select the invoice you’d like for QBO to calculate.
  5. Select the payment method.
  6. Then click Save and close.

Aug 28, 2020

How do I change currency in QuickBooks online?

Here’s how to set it up:

  1. In your QBO account, click the Gear icon and select Account and Settings.
  2. Go to the Advanced menu.
  3. Select the Currency section and choose your Home Currency.
  4. Turn on the Multicurrency checkbox, then confirm.
  5. Click Save, then Done.

Feb 21, 2021

How do I change the default currency in QuickBooks online?

How to Change Default Currency

  1. In the upper-right hand corner, click on the Gear icon at the upper right corner.
  2. Choose Account and Settings under Your Company.
  3. In the left Panel, click Advanced.
  4. Look for the section labeled „Currency“ and click on it.
  5. Change the Home Currency to your preference.
  6. Click Save.
  7. Click Done.

Aug 28, 2017

How many customers does QuickBooks have in Australia?

More than 100,000 Customers use QuickBooks in Australia | QuickBooks Australia.

How do I use 2021 in QuickBooks?


Zitieren: Function we're going to talk about basic transactions such as invoice expenses. Bills then we're going to talk about banking and bank feeds. And then we'll look at reports the navigation bar.

How do I reconcile in QuickBooks?


Zitieren: Once you are ready to reconcile go to settings and reconcile. Choose the bank or credit card account you want to reconcile enter in the ending balance.

How do I manually reconcile a transaction in QuickBooks online?

Fix transactions in a bank account

  1. Go to the Banking menu and select Reconcile.
  2. Select the bank account with the transactions you need to reconcile.
  3. In the Date of Statement field, enter date for an „off-cycle reconciliation.“ This date can be any date between your last reconciliation and the next scheduled one.

How do I reconcile online in QuickBooks?

Get your bank statement and then follow the steps below:

  1. In QuickBooks Online, select Settings ⚙ and then Reconcile. …
  2. From the Account ▼ dropdown, select the account you want to reconcile.
  3. Review the Beginning balance. …
  4. Enter the Ending balance and Ending date on your statement.

How do I re reconcile in QuickBooks online?

How to re-reconcile years of transactions?

  1. Go to Settings ⚙️ and select Chart of Accounts.
  2. Locate the account, then go to the Action column and select View register.
  3. Find the opening balance entry and click it to open.
  4. Edit the amount. …
  5. Select Save.

Jun 14, 2021

How do I edit reconciled transactions in QuickBooks online?

How to fix a reconciled transaction

  1. Click Accounting.
  2. Go to the Chart of Accounts tab.
  3. Select the bank account, then click View register.
  4. Look for the transactions and check if you can see R in the column.
  5. Select the transaction and repeatedly click the R status until it’s blank or unreconciled.
  6. Click Edit.

Sep 29, 2021

How do I fix a reconciliation discrepancy in QuickBooks online?

Run a Reconciliation Discrepancy report

  1. Go to the Reports menu. Hover over Banking and select Reconciliation Discrepancy.
  2. Select the account you’re reconciling and then select OK.
  3. Review the report. Look for any discrepancies.
  4. Talk with the person who made the change. There may be a reason they made the change.


How do I fix a deleted reconciled transaction in QuickBooks desktop?

Here’s how:

  1. Choose Reports and then Accountants and Taxes.
  2. On the side menu, choose Audit Trail.
  3. Tap on the „From“ box and select the date the transaction was deleted on.
  4. Pick „Refresh“
  5. From the new list, select the deleted transaction and double-click it.
  6. Enter the valid information.

Oct 8, 2021

Can you recover a deleted transaction in QuickBooks?

Once you delete a transaction, there’s no way to restore it. Using the Audit Log, however, you can recover the details of the deleted transaction so you can re-enter it.

How do I fix a deleted transaction in a already reconciled report?

How do I fix a deleted transaction in a already reconciled report

  1. Go to the Reports menu and select Account & Taxes.
  2. Select Audit Trail.
  3. Choose the dates in the report’s page.
  4. Click Refresh to update the report.

Oct 19, 2018