In this post you will be updated about
merging numerous transactions into single record so that QuickBooks reconciles
with the exact deposit of banks.
When you try to make deposit at bank, you
pay the payments from number of sources at once. Your bank keeps record of
every single entry you had deposited as a single record. If you are typing the
similar payments then they won’t reconcile with your bank account.
Method
1: To deposit payments into Un-deposited funds account
If you have not deposited the transaction
already then you must deposit the payment into un-deposited funds.
Method
2: To keep track of the bank deposit in QuickBooks to combine payments
Once you have made deposit to your bank,
you are ready to keep track of the payments in QuickBooks Desktop. With the
help of QuickBooks Error Support you must resolve the issue to go through.
·
Click on record deposit or make
deposit
·
In payment to deposit window,
choose the payment you want to merge
·
Click on OK
·
Choose the account where you
want to put the deposit
·
Verify the total deposit
·
You must check the account and
the payments you have chosen from your slip.
·
Type the date on which you had
made the deposit
·
Type a memo as and when
required
·
Once you are done with this,
click on Save and Close
Manage
your bank deposits
·
Click on the Reports menu. Then
choose Report Center.
·
Click on the Banking section.
·
Search for the Deposit Detail
report, then click on the Run icon.
The report is now showing all of your
recorded bank deposits. You can choose every deposits to get more information
Hope, we had made you clear while making a
post on recording and making bank deposit in QuickBooks Desktop. But, if at all
you are still facing any issue, feel free to contact us at QuickBooks Error support and you can also drop us a mail to us on our mail id at support@helpdeskaccounting.com.
If you want more such content for the updations you can also visit our website
www.helpdeskaccounting.com.
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