@mooresci
Thank you for saying that I'm smarter than Quickbooks. I needed that encouragement.
@Lled410md
OMGOSH! thank you for this video ! I'm new to QBO and I've had quite a few duplicates, this really explained so much !! -thanks!
@ingrid2562
You have to use your human brain 😂😂😂, I love it 😂🎉. I’m an accountant and find all your work very helpful. I have signed up and put likes always.
@doa2758
Creating content is hard work. I respect that. The background music is distracted and bothersome. I will enjoy your content more without background music - your spoken word is music enough to me. 🙂
@Mallow1-y6g
Love your videos! Thank you.
@dadjbig
Thank you for the video. Yes PayPal transaction is very tough to figure out
@MasterScreenPrints
Yes, it shows duplicates as a negative and I have to go there and delete it. On another note, it’s me when I keep the receipt and I don’t remember if I scan it and then I taken the picture again and then it later hit as a duplicate. How to get more organized and where to keep the receipt?
@johnparton8713
I think Jobber creates duplicates also when you mark an invoice paid and then when the bank deposit is completed
@mountelbertlodge
Please address proper way to enter inventory for resale to avoid duplication and the process to pay the invoice.
@colombialibre8419
Excelent! Thank you!
@johanpretorius7586
Is there any videos regarding capturing Refunds. For example: I paid an Invoice with two transactions on. We returned one item. How do you capture the transactions,
@sarahhoare9911
Thank you for this video Clara. I am finding an awful lot of duplicate expenses and I am not sure how I am getting them. I snap most receipts first then upload the CSV file of my bank account, then review the banking transactions. When I am finished reviewing them, I print a general ledger and I have so many duplicates it takes hours to sort it all. Would you have any suggestions? Please ?
@rhondaphipps3731
It seems like my duplicates are from splitting transactions & transfers. For example, I have a deposit of $575 cash, $450 checks from 4 different clients. I put $922.50 into the checking & $102.50 into savings. I split those up in my categories for what each client paid, then tried to match the transaction but ended up with duplicates. I'm so confusted.
@FrancisKaiser73
Our account is messed up and sales number is not matching and wondering how to get it fixed?
@faaksee
Any tips or tricks with how to resolve missing bank transactions (5-6 months worth), that aren't populating after connecting a bank account?
@virginiazhang8467
Hi Clara, how do I close the book for the year 2022 on Quickbooks?
@darrell6845
I am getting duplicate debit card transactions in QBO from my bank feed -- a transaction posts in QBO when it is still in 'pending' status at the bank. When it clears the bank, it posts again in my bank transactions. How can I correct this? QB tells me it's a bank issue; the bank says it's a QB issue.
@fenellamckenzie4434
i found this really confusing. The language used does not help anyone using it in the UK. I think maybe if you are in the US it is more helpful but all the terminology has totally different meanings in English than American.
@davidwright9509