Banking
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So, I've been using quickbooks since the beginning of January and I have to admit that I am really, really struggling to get my head around it. I'm finding it difficult to deal with the payments that don't match invoices, paypal payments, I'm having to exclude a lot of bank transactions because the amount deposited doesn't match the invoice and so on. I'm thinking that it might just be easier for me to do it all manually rather than linking through the bank accounts. Does anyone else do this? Does it work? Thanks in advance.
Hi everyone, We're currently aware of the frustration caused by Co-Op Bank UK connection issue in QuickBooks Online (error 590 & 350). we are working with the bank directly to resolve the issue. I'll be updating this thread with the status of a fix as soon as we get more information. Thank you for your patience.
Set up and linked account and balance is showing £0 and no log of any transactions either? Disconnected and reconnected/authorised and still nothing? No idea what’s going on?
I can't connect to my Santander business bank account. I go through all screens and get to the "connecting" icon with the moving arrows then I get an error message saying :something is wrong, try again n a few hours". I have always been able to connect in the past. It is worrying that the Santander site says it does not support quickbooks. This is a screen shot of the error.
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In November my connection to my Yorkshire Buisness Account stopped working, every time I go to reconnect it takes me to my banking app to confirm and says everything has been successful but then takes me back to the reconnect screen.... Log back in and it hasn't reconnected. Any ideas as this is VERY frustrating...
Tried several times over a period of several hours. No joy.
I am not sure where we are doing wrong when dealing with Paypal purchases.When making purchases with Paypal we end up with duplicated payments and if we used our bank card through Paypal.How do you we then deal with this as we have been excluding the Paypal transaction and just keeping the bank transaction. However, we have noticed that the Paypal balance then decreases and the bank balance increases? Feeling very confused on how to deal with Paypal purchases. Any info will be greatly appreciated. Thanks.
If I made an atm withdrawlal from my business account how do I record that in quickbooks
I have been having problems with my Coop bank connection for months. I reconnect and it updates and then disconnects again.I have been trying to connect for the last 2 days without success, I just keep getting an error which I report but still no access.Anybody know how to fix this??
Why is my bank connection not updating after reconnecting it?
I unlinked the account to see if this helped and then have tried to link again and it has failed over several days.
Been reporting for weeks now the fact that Managed Bank Accounts while still importing daily transactions will NOT display the connected bank account balances on my computer but will in the app version. Why, and this means you cannot then renew your bank connection when requested as the bank account does not display? Various platitudes from Support and meaningless clap trap but still no resolution. A quick look at many of the comments posted here seem to relate to problems with bank connections. Actively now looking elsewhere as if you cannot get connected bank accounts to display what is the point of QBSE???
Accounts that I have used for a long time will not reconnect.
QuickBooks won’t link my ride account,it will go through the process but then say “something went wrong”
We already have a monzo current account connected to our quick books account. Half way through the year we opened a business account. Quick books doesn’t seem to allow a second account with the same bank to be connected. We cannot delete the first account as we will lose our transactions. How can this be fixed?
I have a customer that always bounces checks. The initial deposit (with several other checks) hits my bank and the quickbooks feed, then a couple days after the check bounces. When it bounces, it gets deducted from that current days deposit (with several other checks). Then, a week or so later the customer tells me to deposit the check again as there are sufficient funds now.... Now for the predicament...the invoice still shows paid on the customers account. Quickbooks customer service has been telling me to make an additional duplicate invoice and match second deposit to it. Yes that works, however if you're striving for accurate accounting books you are OVERSTATING REVENUE! Any suggestions would be really helpful.
these transactions are purchases made with paypal that were paid from my personal account. due to a bad rule they were auto added to the business bank account in quickbooks. I have reconciled my bank account but now need to void or delete all the se transactions from the chart of accounts. obviously none have been reconciled.
My receipts are all showing 'missing info' and will not match with transactions I've approved? I've cleared cache as advised but still not working. Any ideas?
