QuickBooks Online - Improved Banking & Dowloaded Transactions 

The group option and controls for 'in review' transactions are not shown with my 'Essentials' subscription. Without this feature QB is not really worth much to me. Thanks for the great video!

Hola Hector-queria preguntarte, en el caso de tener varias cuentas bancarias , para que se integren en Quickbooks , que tengo que hacer, concile ? Muchas gracias !!!

I am SO deeply grateful for all your tutorials!

Hi Hector, the video is very useful. I wanted to ask a general question regarding deposits (since in this video you've only been dealing with expenses): when I upload the bank information into the Banking Tab, will the information on who paid me (the name of the person or company) be available in the statement or will it only say deposit? This is important to me because a deposit can be many things- a customer payment, a refund, a transfer, etc. and I don't know how to classify it. Best, Ivana

Is this update for Quickbooks Online Essentials? We're not seeing any new changes on our end, and the QB support team does not seem to know anything about it. There's no mention that we can find of this update on their site, either.

Hello Mr. Garcia, I would like to ask can you use Quick Books for your own personal use until you start up a Home Business in your home? Thank you for your time, Antoinette Hunter

Hector, do you have a clip for talking about transfers in the banking feed? im afraid to use them because Ive had them duplicate before when they used to just say "add" now the action says "transfer"- direction please?!

Hi Hector, I have link my business accounts to quickbooks but, my question is if I made purchases in cash for my business. how do I categorized in quickbooks?

Hector I really need your help on how to undo previous reconciliations where i can update the beginning balance and correct statement date? Can you or someone here on the forum can help me?

Can you do a video of Factoring company loans and fees thank you

You're the best Hector! i Have learned so much from all your videos.

Nice quick explanation of the recent changes.

This is the very first vedio I am watching about Qbook learning. For very basic idea about Qbook which vedio I should watch first. Thank you 🙂🙂

Hello Hector. Thank you for the Tutorials. Very easy to follow.

Awesome! This video was so helpful! Thank you, Hector!

What is the difference between categorization and matching pelase? How does matching differ from reconciliation?

Hello Hector, Are you available for Hire. ? i am new to quicks books and there a couple of things that I need guidance .

I'm learning so much! Thank you for these videos!

Hello Hector. What should I do if I don't see the banking tab in my left navigation bar?

A million thanks. Additional ideas have in bank. It's a great help in my job application.

Can you put the video for sevice based company and advance payment from customer. And how to create invoice after completing service .and how show advance received from customer earlier in the same invoice

QBOA Canadian version does not offer the grouping option

Very informative.Grateful. Sir can you highlight which tool do you use for tutorial making.

So happy to find your excellent tutorials! At 4:56: "Excluded" bank txns - Should I exclude "Melio" payments (bill pay 3rd party QuickBooks online) since I have already created a Bill, scheduled Bill Payment, and sent payment? Previously, I expanded these Melio downloaded bank txns, added info and "Confirmed" them, but found I created a duplicate Expense. Help, please?

very nice

At what time do you expect that QuickBooks online advanced will be available for international version users?

What should I do if I don't see the banking tab in my left navigation bar?

Great videos Hector. I am new to bookkeeping as well as QBO and have a question about receipts. Do you not have to match physical receipts to the bank feed transactions? As a CPA and or Bookkeeper is it not required for you to view each receipt?

as always, great stuff, hector, thanks! at 14:20 it looked like Amazon was added but as a customer, not a vendor. if i saw that correctly, is there a way to change the Amazon (customer) into Amazon (vendor)?

How do I categorize the BAS payment (spent) that appears in my bank account?

i need help combining two QuickBooks Desktop Companies... goal to have both, as one, online

Do you have a video about what to do when you have GST or taxes that are refundable by CRA? How to take it from a category and apply it into a tax category to claim back?

Hi Hector! Great video. I am just relearning Quickbooks and am doing it for a friend that started a new business. I get info from you, Thank you! I noticed when you were grabbing La Granja Weston 29:11 you also grabbed the Le Vie restaurant that only had one transaction and change the payee to the name of the restaurant. Now, how will that show up in reports? Will it confuse it? Would it not give an error message? Again, thanks for making mistakes so we can learn from it! Gracias!

Great video, Hector. Do you know why the check number from the bank would not populate the check field? This works for all of my other clients but this is the first client I have with BB&T. Thoughts? Thanks!