How do I find a missing transaction in QuickBooks?

1. Click the Gear icon.
2. Below Your Company, select Chart of Accounts.
3. Choose an account and click View register.
4. Click the drop-down arrow below the Date column (see screenshot below).

1. Create a new folder on your Desktop named QBTest.
2. Open the folder where the company file is saved.
3. Look for the .
4. Copy the corresponding .
5. Open the QuickBooksAutoDataRecovery folder.
6. In your QBTest folder, right-click the .
7. Delete .
8. Open QuickBooks.

1. Open QuickBooks Online and then select Banking option, and then hit Banking.
2. From the Update drop-down list, select File Upload.
3. You can select the option Upload Transactions Manually, in case if no accounts are connected.

1. To open File Explorer press Windows+E on your keyboard.
2. Select Organize, then choose Folder and search options. For Windows 10, 8.1 & 8: Choose View, then select File name extension.
3. Select Hide extensions for known file types.
4. Select Apply, then OK.

1. Click on Reports at the top menu bar.
2. Scroll down to Accounts and Taxes.
3. Choose Audit Trail.

Where can I find it?

• Go to “Reports”
• Select “Accountant and Taxes”
• Click “Audit Trail”

1. Go to Reports at the top menu bar.
2. Select Accountant & Taxes.
3. Select Audit Trail.
4. Customize the dates in the report's page.
5. Click on Refresh to refresh the page. I've added these screenshots for additional reference:

1. Go to the Profile ⚙ icon and select Imports.
2. Select Import transactions.
3. Follow the onscreen steps to upload the CSV file.
4. Select Import.

1. Visit your bank's website outside of QuickBooks.
2. Download and Save the . QBO file to your Desktop.
3. In QuickBooks: Go to File menu. Select Utilities. Choose Import. Click Webconnect files. Browse to the file location, choose the file and select Open. Follow the import wizard to complete the import.

• Use the Import Data tool.
• Use the Export Data tool.
• Enter data manually into the QuickBooks Online forms and check registers.
• Use the Attachments tool.

1. Go to the File menu.
2. Choose Utilities.
3. Click Import.
4. Select Web Connect Files.
5. Choose the QBO file, then click Open.
6. When prompted to choose bank account, choose Use an existing QuickBooks account if the account is already set up or Create a new QuickBooks account if it's not yet added.
7. Click Continue.

1. Method 1: Clear Cache Files to Fix Bank Feeds.
2. Method 2: Open QuickBooks in Incognito window.
3. Method 3: Update the Bank sign-in details in QuickBooks.
4. Method 4: Disconnect and Reconnect the bank account.
5. Method 5: Update QuickBooks.

• Full : these users have access to accounting features, and books such as edit, remove and add users.
• Basic : These users have access to create and read accounting.

1. Click Banking at the top menu.
2. On the drop-down list, click Make Deposits.
3. Fill out the necessary information.
4. Click Save & Close.

1. In the upper-right corner, click the Create menu (gear icon) and select Expense.
2. Choose the payee name (the one who stole the money).
3. Choose the petty cash account as the affected bank account.
4. Enter the expense account, and the stolen amount.
5. Click Save.

1. From the QuickBooks Home page or the Customers menu, select Receive Payment.
2. In the Received From drop-down, select the customer's name.
3. Enter the Amount received.
4. Make sure the date is correct, then choose the Payment method.
5. Select the invoice or invoices you'd like to pay.

1. Click on Lists on the top menu bar.
2. Select Chart of Accounts.
3. Double-click the checking account you use for payroll.
4. Double click the check you wish to print.
5. Click the Print icon at the top of that window.
6. When done, click Save and Close.