Banking
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Null accounts? been 4 months now. what is this? had no records of transactions or invoices for this amount of time. re freshed etc on laptop and phone app. only one of 3 accounts shows as connected but that has stayed the same for this amount of time too. not impressed. Also mileage tracker is hit and miss. This is silly now and close to cancellin my account.
QuickBooks Tide feed issue - Description / Bank Detail column is only pulling Debit / Credit and not the full description ? I have attempted to enable / disable "Show Bank Details" from the gear Icon but that does not help.
I recorded a cash transfer payment twice on my ledger from my cash account in the last financial year end. I need to put the amount back in the current financial year how do I do it please so my cash account will be correct. It has only come to light now after checking through all the migration stuff....I'm slow !
Metro Bank feeds stopped working on the 24th Oct. Quickbooks says that the bank feeds have changed therefore you are required to disconnect and reconnect. However though you can connect initially, when trying to complete the setup process, it simply loops, asking you to log in once more.
Can I set up bank transfer as a method of payment in QBO. Currently I just add the account details to an invoice?
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I am using the correct password etc as I can login to my bank on the internet but just not via QB. Is there a problem with QB and Metrobank?
Hi,When refunding a customer who has paid through Paypal. Paypal automatically creates a credit note then the refund shows up in my bank feed but there doesn't seem to be a way to match the refund to the open credit note.I added the refund to accounts receivable and put it as an expense but then I still have an open credit note of the amount.
Checked my authorisation with bank and updated it to be sure, still no luck
Hi member of this community, We have multi currency Bank accounts and our system is synced with Wise.our base currency is GBP, I am facing problem when recording funds transfer1/ from A bank USD account to B Bank USD account, both is USD, but system setup covert to GBP2/ from A bank USD account to A Bank EUR account, it should exchange directly from USD to EUR, but system show GBP to EUR ThanksJoel
I sent USD from my paypal account to my personal USD bank account but due having a UK paypal account, I had to pay a fee. I want to match the transactions on my bookkeeping page but the amount sent from paypal includes the fee, and so the amount received is different. E.g. On my transactions page I have three transactions to categorize. In one account is the $1000 sent, and the $30 fee, and in my other account is the $970 received. How do I match all of these to categorize them? I hope that makes sense and thank you!
This is the message I get:Duplicate contact foundThere is another customer, supplier or employee already using this name. Please use a different name.
Can anyone have issue to connect Barclays Business account, i can only connect my personal account
Hi, does anyone know what is going on with the Co-operative bank connection atm? Not only did it disconnnect itself earlier this year, losing me months of data, but I cannot now seem to 'fix' the connection, which Quickbooks is asking me to do.It sends me round in circles entering and re-entering Co-op OTPs, passwords, usernames and security codes. Because it keeps giving me errors 185 and 103, I have checked, double-checked, treble-checked I am entering all these correctly (by going to Co-op itself and re-entering them), and I am.I also now don't dare disconnect my Co-op account and try re-adding it, since it already won't let me log in successfully. I am afraid of losing all my data (although, frankly, its a lot less data than it should be at this point, thanks to the drop-out).At my wits end. (Even to just hear someone else is currently having this issue would reassure me I am not losing my mind!)Maybe i am missing something.. though if Co-op is known to be badly incompatible w
I have the same problem. Tried 3 different machines and different browsers, but still get the error 355 with AMEX UK. This has been since 13/10/2023. Do you have any other solutions?
cant connect to bank.
Added bank but only goes back to julyHow do i set start date to 4th april ?
