Banking
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The error says: "Something went wrong. We couldn't finalise your consent. Try again later." I've had the same bank account connected for the last 3.5years, never had an issue before. I've checked with my bank, and the integration with Quickbooks says it's connected, so I don't think it's an issue from the bank's side.
I've got a main parent credit card (Natwest) and then we have 9 staff who each have sub accounts (credit cards). Each month I reconcile the sub accounts and I set up individual transfers from Natwest to the individual sub accounts. Then when Natwest takes their month DD I can pick up all of the transfers and it works perfectly. However this month I have one credit card which has a credit balance, so I have posted the transfer the other way, so from Natwest to the credit card, I have posted £28.86. Natwest have taken their balance which is the sum of all the individual credit cards less the credit card that's in credit.My problem is when I try and match the payment in the bank, I can pick up the positive transfers as normal but it doesn't give me the option to pick up the credit.I apologise if I haven't explained that very well! I feel I am missing something really obvious, can anyone help? Thanks
HiI am trying to match a supplier credit and refund. I created a Bank Deposit so that I could create a supplier cheque and add the deposit and credit then match this up with the actual refund. But the bank deposit is not including the vat. Can anyone help please? Many thanks in advance
cant upload bank account
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Virgin Money - can even enter details as I dont have depit card and this is what is requested Allica - My account access is autenticated but then no account appear to link to
natwest account
I had 2 accounts, 1 linked to my bank which auto downloaded transactions and 1 not linked which I added transactions manually. It now seems that both accounts are linked to the bank which is adding the transactions to both accounts. Can I unlink it from the account I manually add transactions to?
Transfer doesn't work as it duplicates the transaction, as it already exists in the other account feed. Match doesnt seem to work either!
Hi everyone, I am struggling to reconcile PayPal transactions made in foreign currencies on QBO. Regardless of the currency I am paid via PayPal the figure always pulls through to QBO in GBP. For example if a customer pays me $500AUD on QBO I see £500GBP despite the value of the two currencies being very different! My Shopify sales are synced to QBO via Shopify Connector by Intuit which creates sales receipts for the transactions in GBP at the time of the sale occurring. I have done some research and seen older posts but I can't believe such an important feature does not exist for this to be automatically synced in the correct currency. Am I missing something? I have a few questions: 1. I have looked at the various multi currency apps (A2X) and have been told they can't handle currency conversions. I'm not sure I need the amount converting? I have a PayPal balance in AUD which will correspond to the transaction if it was synced in AUD? 2. If the
Why was I asked to share my bank data
Hello, I’ve recently started a new subscription and would appreciate some guidance with the setup.My company, Property Hive Group (PHG), manages lettings blocks. One of our sites, Leicester One, is a 56-unit development and will need to be set up with its own dedicated client account.Leicester One will be receiving all rental income from tenants and managing its expenses from this account. I’ll also need to generate monthly profit and loss reports and raise invoices from PHG to Leicester One for our management services, as well as for any applicable chargebacks.Could someone please advise on the best way to set this up within the system?Many thanks in advance.
Hello Community 👋I wanted to create this space where you can ask your top-of-mind QuickBooks questions and our team will help you get an answer. Topics can include and not be limited to; Banking, Self-Assessment, Reconcile, Transactions, Tax or Reports.So, pop your question below and an expert can help you 👇
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Was unable to renew my bank account connection with QB (every 90 days), but even with QB support on the phone couldn’t manage it. They then said there’s a fault on their side and they’re working on it. 2 weeks later I’ve still not had any update or reply to my emails chasing them up (with case reference etc). Anybody experienced the same?
