Banking
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I would like to split a transaction by amount and not Percentage. I cant figure out how to access the Split By button.
My Metro Bank connection stopped working (Again!) a few days ago with the error: "Sorry, we can’t update your account. Please wait a few hours and try updating again.(163)". Quickbooks support are being as useless as usual. Anyone else had this issue? Anyone got some advice?
Can I speak with someone
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Hi all, newbie question. I don't want to connect my banks digitally to Quickbook self employed and prefer to do the import process manually. How do I set up set up different accounts and different types of account in Quickbooks self employed into which I can import data? The only option I get in the interface is 'Cash account'.
We bank with Co-op. The feed to QB keeps dropping out with monotonous regularity meaning that we have to manually input data, which is a pain. Any suggestions?
Hi, I am starting a new year’s accounts but the starting balance/ending balance reconciled from the last year is wrong and so when I go to reconcile the first month in the new year it says balance is off and I have discrepancies from the previous year. In the discrepancies a couple of them are saying ‘deleted’ so as it says I have re entered the amount in expenses but now can’t find them anywhere !! Please help as to what to do !!!
According to this list both of my banks (CAF and The Co-operative) offer a connection using SCA. For both, it says: "Bank connection is available using Strong Customer Authentication (SCA). You will need to enter your user ID and password when you update new transactions." But on QuickBooks Online if I try to make a connection it says, "Banking regulation changes have impacted your [bank] connection. To keep those transactions updated, use QuickBooks on the web to upload data with a file from your bank." So which is true?
QuickBooks Desktop is being discontinued on 30 June 2023. Will I still be able to use my QuickBooks Desktop after that date?
Hi,Is there a possibility to specify the tax amount explicitly on the invoice level without using a tax object?For example, I have an invoice for a single line item for 100 and 20 of that is a tax. I would like to be able to put 20 directly there instead of being forced to specify a pre-configured tax type. Regards
Hi,On my QBO i have two accounts synced - my bank account (Starling Bank) and Paypal.I use Paypal for receiving payments from my online business but i also use Paypal as a payment method to make purchases (equipment etc). When i use Paypal as a payment method the funds do not come off my paypal balance, they come out of my bank account which is set up a payment method within my paypal. However on some purchases that i have used paypal as a payment method, rather than the transactions being shown under my bank account for review transactions, they are being shown under my paypal for review tranactions, even though the funds to make the purchase are coming out of my bank account. How can with be resolved? How do i move the transactions from my paypal for review transactions, to my bank account for review transactions? Many thanks,
Hi,I had a BOS business account but they were not very nice to me so I closed that account and changed to TSB (which is my current bank).Transactions were made with that old (and now lo longer existing bank account) in November and December of 2022.I can not link to that bank account to get all the transactions as it has been closed. But I do have the bankstatements of all those transactions (not a csv file!).How can I still add that bank account to my quickbooks and add all transactions manually. As far as I can find and see, I can only link a bank account, but since it no longer exists, I can obviously not link it.Anyone knows how to add a new bank account manually to be able to manually add the transactions from my old business bank account?
Hi. Can someone help please? When I create an invoice for a customer and receive payment as a deposit, this is doubling up instead of matching the invoice.Can you help please?Wayne.
I need to do my travel expenses as all expenses and not by mileage. I have contacted QB regarding this with no success. Please can anyone help.Thank you, Steve White, self employed.
