Banking
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I have looked at all the payments and invoices on our bank statement and there are no duplicate invoices or oustanding payments to be made.
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I’ve been trying to reconnect my Royal Bank of Scotland account for some time now to no avail. Keep getting error 590. Help!
Client is running a car repair shop and currently importing GDS data into Sage but we are now looking to change to GDS into QB but would like some feedback before making the change. Thanks.
Can automatic bank payments matching be stopped
Intuit and The Cooperative Bank refuse to play nicely together.EVERY time I use QB, whether on app or pc, I receive an OTP. It's incredibly annoying. But it gets worse. Now, QB won't import csv's from the bank.I see this error a lot: Error ImportingDarn. File upload failed. (Probably our fault.) Please give it another try. If you see this message again, you might need to contact us. After trying to import again I receive this: Error ImportingUh-oh, looks like we ran into some trouble importing this file at line Cannot read properties of null (reading 'code'). Look for a date or an amount that shows odd formatting. Correct it and try again. Everything looks fine on the csv and I've even tried a csv with just a single line in it and even that gives the same error. I've even tried different types of csv. Nothing works and I've wasted far too much time on this. Can somebody suggest something other than me switching to Xero?
QB Self Employed - can I edit connected bank account names to differentiate transactions?I have 2 accounts with the same bank and transactions from both account import as "Personal - Current" meaning I can't differentiate between the two.
Hello I have an open invoice for £72. The payment was made by cheque. The cheque and another one for £200 were both paid into the bank at the same time showing a payment into the bank of £272. In QB there is a 'Payment' for £272 but it wasn't linked to the invoice for £72. I don't want to delete the invoice but how can I match the £272 payment to the outstanding invoice without unbalancing QB. Thank youIan
Hi,How do you get your bank listed in QuickBooks if it isn't already? I hate having to do manual transaction imports.Thanks,Marianne
Hi we have two subscription under the same company in QuickBooks. One of the subscription is for payroll only and the second one is for our daily operation . How Can I Import/export a finalised pay run from one subscription to the other ?
Anyone having issues with uploading bank transactions through CSV? I keep on having an error "Some info may be missing from your file. Double-check that your file is complete and try uploading again." I have checked my CSV file multiple times, followed the correct instruction but it' still not working. Any help is very much appreciated. Thank you.
Recommend another accounting software
Getting my income as a positive not a minus
Yet again I cannot connect to my Metrobank account. This seems to happen very regularly and often around this time of year! It has been down for 3 days now. Anyone else having problems?
It hasn't worked for over a month
And if so do we need to do anything different to set it up ?We are moving to QBO and I just realised this might be an issue as the login process is different to Lloyds Business Banking. regards
