Banking
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Hi, on the 1st of every month we have a standing order that gets paid for a lockup rental.4 consecutive monthly s/o have been returned as the account for the recipient has closed. So whilst I can file the outgoing s/o as normal under expenses, purchased, rent how do I deal with the bounced back s/o which is sat in my 'banking' sections waiting to be categorised? as the only option available appears to be deposit or sales receipt?many thanks
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I have tried to reconnect my Natwest ClearSpend account, but it kept failing, and on reading other suggestions on this website, I deleted the connection and started again, but I still cannot connect. I have listed below what I am doing and where it is failing. Any help is gratefully appreciated.I am pressing the link account button and then searching for Natwest ClearSpend and pressing the appropriate link. This brings up a list of 3 steps, and I press “Let’s Go’. Next, a consent to share window appears, and I press “Agree”. I then get a window titled sign into your bank, and I press “Sign in”. At this point, a pop-up window appears from Natwest ClearSpend, asking me to log in to my ClearSpend account. I enter my email address, and the ClearSpend app on my phone asks me to confirm my identity, which I do. At this point, two things happen the Natwest pop-up asks me which account I want to share with Intuit and the original Intuit window says, “we need your consent to bring data from you
Does anyone know if Quickbooks can connect to HSBC Kinetic account?
Santander users - I’m missing 2 months of transactions in Quickbooks. I have the instructions how to do it but with Santander you can only download as XLS, QIF, PDF or TXT.Tried TXT but doesn’t work as it gives me message; ‘your file does not contain the three required columns…’ Well txt files don’t have tables in them? Any ideas how to download the statements to quick? Thank you
i have put my new debit card details in but keep having error code 81624
I've just recently connected our bank account to Quickbooks...How do I get the bank download (on the Banking tab) to show the Payment Reference as per actual bank statement? It's showing the Payer/Payee and the Transaction Type (i.e Direct Debit) but it's not showing the Payment Reference. For example if one of our customers enters their invoice number as the payment reference, this is not showing on Quickbooks.
I added a location by mistake and now want to remove it. Can I do this?
I have checked Quickbooks tutorials which state that there is an unfile action but I am unable to find it, its not where it should be!
the connection with bank blocked
Hello,I accidentally overpaid to contract labor. As a result, the contract labor made a refund. However, I do not know which category or how to record the refund in bank transactions.I request your help.Thank you.
Hi After the first 90 days the connection between quick books and the bank expired, and I have tried 10's of times both online and on the app, I can't get to reconnect. On app it's just loads for ever and online it just tells me there is an issue post bank authentication, and says contact support.
Last week I renewed my bank account as directed. First it showed 2 accounts, same account replicated. When I deleted the older version I lost all transactions back to beginning of financial year exept 3 or 4 latest. I then had to go to Bank account and download transactions and instal them in QB. I then had to re-enter all Invoices and receipts. This is a real pain and totally unnessessary. I see that the permisiion only lasts until October, so assume I have to go through the whole thing again. I also look after my wifes account and that is asking me to update bank account. I fear I will have same issues.I AM NOT HAPPY WITH THIS.Please let me know if there is a way round the loss and need to reinstal transactions evry time?
My NatWest personal credit card feed seems to be no longer available, as of attempting reconnection today. Not sure what's going on, but it's super-annoying.
Using the QuickBooks Self Employed app, does anyone else get this message on the Transactions tab? It appears in a red box at the bottom of the page (see the attached screenshot). When it first happened I would tap on it to clear the banner go about my business within the app, but then when navigating back to the Transactions tab it would appear again. This then seemed to cause me some problems so I had to delete and reinstall the app, upon which I've since ignored the banner. The app seems to be running OK otherwise. All this appears to affect is the transactions feed. It never updates in the background as it should do, so I don't get notifications about new transactions. If I know that a transaction has happened, once I'm in the app I have to refresh it a couple of times for the transaction to appear on the feed. I'm using an iPhone updated to iOS 16.02 and the latest version of the app, and a HSBC current account. Other business accounting apps I've tried and am curre
if I manually try to find a match, there is nothing there for that supplier, the invoice has already been marked as paid
