Banking
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Add a new bank feed, update your existing bank feed Update your HSBC Business account to Open Banking If you see a banner to upgrade your connection, please follow these steps:Click Update nowConfirm your connection by clicking Agree. This open up a new tab to HSBC’s online banking pageOn this page, follow the steps on your bank’s online banking page to authorise QuickBooks to connect to your bank account. Once you have completed the log in process, you will automatically be taken back to QuickBooks On the QuickBooks page, select the bank accounts you want to connect and the account will link to in QuickBooksSelect Connect and follow the on-screen instructions How to reconnect your HSBC Business Saving account and Credit Card If you tried to upgrade your HSBC Business Savings account or Credit Card and these were not available on Open Banking, or you see the error 324 banner on the Banking screen, please follow these steps: Go to Banking from the left navigat
i use both amex and nat wets Commercial CC for my expenses both have stopped working for last few months. seams a bit pointless using QB if have to do it the old fashion way manually !!!
I brought some office equipment from a shop - recorded as an expense and paymeent direct from bank account. this has now been returned so need to refunt this using the bank account and expense account( no vendor ) how do i do this
Hi I get paid via CIS from some customers so the amount deposited into my account has already had CIS deducted. What is the correct category to place this in so the CIS suffered isn't the whole payment deposited. Hope this makes sense. TIA
