Banking
Recently active
Original commenter did not share additional details
How do I end my contract with Quickbooks ?
Our Santander bank account is not updating, please advise.
We have changed from a sole trader to a limited company and have managed to do everything up to now. The drawings account shows all transactions and wonder what journal entry I would use to reset it to £0 from when we became limited so that all drawings as a sole trader aren't included when running reports, can anyone help me please?
Im sure this is a very simple and basic question that most experienced users will know - I'm new to this accounting stuff
For Example, I have the One Business Account with one sort code and account number. Under that one account you can open what they call spaces. I have opened several, one to transfer money held back to pay my end of year self employment tax, one for transferring savings for van expenses and a few others. My questions is can I get these spaces to display in the bank accounts box on the dashboard as well as just the main account?
Change type of account
I have a sumup Business account linked to my card machine
All transactions on my statement are present and correct and ticked in the reconcile. The missing amount is exactly £258.54.
We have just linked our bank accounts to quickbooks online. When matching payments or receipts each individual invoice paid or received shows on the bank register rather than the total amount. Makes it a nightmare when reconciling to the bank statement. Can the entries be grouped to show the total payment or receipt?
Hello,I've been having numerous issues trying to reconnect my TSB account to Quickbooks. I found an old thread which talked about clearing cache, cookies, disconnecting, reconnecting, manually uploading, incognito and private windows, all to no avail.When I go through the steps to connect, or in this case reconnect, I have a blank pop up window, but my security settings are all good to go including pop up windows allow, but yet, it fails to load every time.I have taken screen shots of this mornings tries, but it doesn't seem to want to go past the static-fdpwidgets box.I have spoken to TSB this morning who have advised me that there is no connection to other applications on their end, and to be fair, I have other applications connected to TSB and it just seems Quickbooks is having an issue.Anyone else experiencing this particular issue with TSB?Thanks
ive had a issue for over a year now with tsb bank account un linking every couple of days. Quick books seem uncapable of solving this issue.is anyone else having the same problem?
I have been asked to authorise my bank connections (Like I have done every 90 days) but this time I cannot reconnect to my Revolut (European Union) accounts. I go to the notification and click on reconnect and a window appears saying 'We cannot connect to this provider right now' Select a different provider to connect. How can I reconnect my accounts and not start from zero? Thanks!
I have payroll & accounting- we pay HMRC / pensions on the 5th of the following month so for example for June I have all payroll costs in and the amounts for pension and HMRC on the bank transactions won’t match because they are for last months payroll. I was going to do a reversing accrual for the variance but I was told if I reverse it next month it will then change the PNL. Please help
Earlier in the week I ran a balance sheet then from it clicked a balance to get the history in the default modern view, downloaded it and worked on it, the running balance column was in agreement with the the balance sheet. When I ran the same report today the balance column does not include the brought forward balance unless I click to classic view. Initially when looking at the modern view I thought something was very wrong with my accounts.
Appease help
How do I invite a 2nd accountant ?
Can't update my bank - showing error code (9999) and told it may take 48 hours to fix . I can connect to my bank OK outside of Quickbooks, What can I do???
