Banking
Recently active
Original commenter did not share additional details
Hi, I am unable to connect to my Capital One UK account, this is what comes up:Looks like the connection to CapitalOne (UK) isn’t available right now. Try again in a few hours. (102)Tried a number of times, also logged out and back in several times.
When I attempt to set up feeds from HSBC Business, their site required a unique reference number to be released by QB. Is there anyone with any advice?ThanksAV
Hello,I raised a Credit Note on a customer account and have then processed the refund on PayPal. I can see the payment to her on PayPal and I have made sure the Credit Note is not allocated.I can't find a way to link the payment showing on the Bank PayPal list to the Credit Note sat in my customer account. When I try and find a match, it only brings up outstanding Supplier Invoices, and not Customer Credits. Even if I mark the PayPal transaction to enter against my customer account, it just doesn't show up in their account. I'm assuming i need to adjust settings? Can someone help with how to link the transactions?Thanks!
if I don't do the bank match, then there not in the reconcile, I do the bank match first then do the reconcile a week later, im then going back to bank match with things missing or payment on account, please can someone tell the correct way in what order.
By recurring I mean similar not identical amounts.
I have paid an employee a £10 expense as it was claimed via his time sheet. Let's say his wage was £100. His total received payment was £110.The £10 expense was entered in as £8.33 plus £1.67 VAT and the payee was the employee but the category was 'repair and maintenance'.The COA for Payroll Clearing is showing £10 unallocated. What is the best way to account for this £10 so that I can reconcile the Payroll Clearing account back to zero please?
I use PayPal to accept and spend money for my online business. I transfer most of my PayPal income to my bank account, but some of it is used to pay for business expenses. PayPal "payments sent" includes PayPal funds and also bank account funds. See attached. In QB, how do I account for the PayPal income that was spent via PayPal?
Hi, Each time I import transactions via a CSV file none of the existing rules are applied. I have to review the new transactions. I then click on the Add Rule link for each transaction that should have a rule, only to be told "A rule matching these criteria already exists" to which I shout "Well why have you not applied them then?!!" Is this a know problem with imported transactions? Paul.
My first bank feed (just acquired) goes back to October 2019. I don't need most of that since all bank statement entries prior to 1.1.2020 were resolved and entered manually before I started bank feed. Can I set the start date?
