Banking
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Most of my payments are received by bank transfer but as I am growing, more customers are asking me to take card payments.
Hi all new to qbo from Sage, I read about match payments from bank so got cracking once it startedSyncing from my bank account.. money received from jobs I was just matching to an invoice if it showed as a match, other payments of several invoices I was just categorising but I've categoriesed as an expense and done that for last month now realised should of been marking as a deposit/transfer I think and then allocate to specific invoices after that. Is there anyway to fix the mess been made.for past 2 months?
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Is there a report that shows which supplier invoices were paid by a bill payment cheque? We have just converted from Desktop to Online Plus. The Desktop Cheque Detail Report listed all the invoices paid but the Cheque Detail report in Online only shows the total amount paid.
Hello, I have moved to France from the UK, I understand I have to cancel my UK subscription and open a new one in France and import all the date. My question is can I link a UK bank account to my new QB subscription in France? Thank you Maccine
Hi, me and my husband have a small ltd company just us as directors. We both have a business debit card and quite often use it by mistake as its the same as our joint account card. So when we have transactions coming out of the business account for aldi etc, what do we need to do?? not sure what i do when it comes to the banking transactions. Many thanks
I am trying to reconcile my checking account and it says that the starting balance is off by the value of a deleted transaction.Can I change the opening balance of a bank account or can i recreate a already reconciled transaction? Current balance agrees with bank account.
I have a continual problem reconciling bank and quickbooks FX transactions. Suggestions please.- I make a transfer from a UK bank to my Wise sterling account and record it as a transfer (no problems with reconciliation)- I transfer from Wise Sterling to Wise Euro and record it as a transfer (no problems with the reconciliation in the sterling account) but Quickbooks chooses its own transfer rate and Euro Account shows a discrepancy (does not reconcile)- The euro account still has a transfer into it showing and this has to be excluded now to get anything like an accurate resolution - but I still have the mismatch in reconciliation quickbooks and bank that i can't seem to resolve. Advice please
I need to bring in my transactions from 6 Apr to end of 2022 also
Hi, iam new to qb and I purged my account to start again.And now one of my bank accounts won't connect its with HSBC and it says error 591 try later.One of my other accounts with a different bank connects ok though.Has anyone elsehad this trouble?
Hello thereI was trying to connect a new bank, and use it as a sub account. Now I disconnect all the bank accounts and need to undo the change I made to get back to my initial transactions. Any help would be appreciated.Thanks!
I am really struggling here so I do hope someone can help. There was an issue with Metro Bank, so I foolishly disconnected my account. The problem with the Metro Bank connection has now been fixed, so I went back to connect my account. The result, I now have two identical accounts. I either need to merge them or delete the new one. If I delete the new one, how do I reconnect the existing account without creating another duplication? Help!!! Jason
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a sales receipt per week was posted with separate service dates. it keeps giving up unknown errors
I have just started using quickbooks and want to connect my sumup business account. Is this not possible as it does not appear in the list when attempting to connect?
I have had this message for 10days now is there a general problem with QB? Something isn't workingSorry, we can't update your account. Please wait a few hours and try updating again (101).We reported this and will notify you when it's fixed
How do i import qbo files from barclays Bank, I need to upload the previous years transaction as the bank only supplies limited transaction history, everytime i try i says invalid file.
