Banking
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Quick-Look FAQ South Africa: Banking Connecting your Bank to QuickBooks Online Online banking, or bank feeds, is a time-saving feature of QuickBooks Online. After you’ve connected your bank or credit card accounts to QuickBooks, your transactions are automatically downloaded and categorised for you. This means you don't have to enter transactions manually. All you have to do is approve them after they're downloaded and categorised. QuickBooks connects to over 20,000 banks and financial institutions worldwide and we’re constantly adding to this list. Is my Bank available? To check whether your bank is available, here is a quick guide. How do I connect my Bank or Credit Card Account to QuickBooks Online? If your institution is available, connecting your bank or credit card account to QuickBooks Online is simple and secure. Here is a step-by-step guide. What happens if I face issues in connecting my Bank? If you have issues connecting your bank feed, here is a guide to troub
my bank charges are not been pulled through via the bank onto quickbooks
I need to please process a credit note in Quickbooks for some product that a customer purchased and has now returned to me.
Is there a problem with the Standard Bank feeds as I have not been able to download since 12/12/2023.
Capitec bank not working
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Connection to standard bank South Africa still does not work.
We setup quick books and like to connect bank account to quick books
Something isn't workingSorry, we can't update your account. Please wait a few hours and try updating again (105). (Since 25/10/2023)
Good day.I am trying to update my bank with QB. It has been refusing to for 4 days. Can anyone please assist?
Bank feeds wouldn't update so I disconnected it, now I get an error when I try to reconnect (error 105). Been trying to get it working again for 3 or 4 days now and no luck.
Keep on getting the message "Looks like the connection to First National Bank (South Africa) isn't available right now (102)". I contacted the bank, they indicated the problem is not with them and that I should contact Quickbooks.
My bank has been reconciled. My transactions are correct. What is this "In Quickbooks" amount made up of? It never matched the "In Bank" total.
Upon going through the setup steps, it connects, but then it gives an error that it can't find the particular bank account and no transactions gets pulled in.
