Banking
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Seems Quickbooks is having problems with HSBC this morning? Both my QBO accounts won't connect to their respective bank account with the below message.
Hi, I am aware that Barclays Corporate customers could not previously have an auto feed into QuickBooks using Barclays.net. However, as you now support Open Banking, i wondered if this had changed and if Barclays Corporate customers could use an Open Banking feed using Barclays iPortal for permissions? Thanks
Please help!
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I have two different companies on two different QB accounts and they both use Barclays. Neither will update and I just get the update circle whirling round
Hi, I've recently been employed as Practice Manager and have taken over from someone who was doing the very basics with Quickbooks, simply entering Invoices & expenses. I have now connected the business current account through which all transactions are made. I'm having real trouble getting my head around how to get it all to balance on the banking function. When I tried the other day, it seems to think Quickbooks is in the minus which I don't understand as all the invoices are in and correct, as are the expenses. I suspect it's harder that the banking function wasn't set up in the first place. How to I reconcile the accounts to the right amount without affecting the profit as that is currently showing the correct amount. The other day when I tried, it kept increasing the profit which was then incorrect. Help
2 companies with same log in but separate bank accounts but one company is getting transactions from both
Can't reonnect to co-op bank feed. Goes through the whole process then when it comes back to QB it just does nothing.
Hello, unable to reconnect to American Express (UK). Talked to an agent and we tried all sorts of different browsers, incognito, VPN on or off. But unable to fix the problem.Please find a screenshot of the error message attached. The agent said she'd talk to the back-end engineers and send me an email. No email received as yet.
I have 2 accounts and want to delete one but it's still on the free trial
I have tried to re-enter payment details but you won't accept it. Why
I have been using QuickBooks for quite a time now. I have notice when uploading a receipt/taking snapshot. It would not automatically put in the tax type or the vat code. I have heard a lot of users that QuickBooks would be better if the upload receipt vat code would automatically calculate.I think it's better this way where QuickBooks would not assume that it's always 20%. Even though we had to manually put it. If we don't then the word "for review" in upload receipt is just irrelevant. What do you think about this feature?(also, snapshot receipt is ideally made for mobile app)
The Help File says that an entry will be made in accounts payable ready to be paid later. However, QB online enters the bill but enters a payment in the CC register. So I have a bill waiting to be paid for a bill already entered. Why is QB doing this?The other payment option is to pay straight away, it appears that QB is paying immediately regardless of the option selected. I thought I was going mad and had done something wrong. So, I wrote down my sequence of events and there was nothing to suggest that a payment is to be made to the CC register
I added a deposit and then raised an invoice and entered it again!
I have a client who has Starling bank connected and they have 4 pots within. There are lots of transfers in the various pots that haven't been included in the bank reconciliations. The bank balance on the TB is as it should be. How can I clear out these old transactions sitting in the reconcile function?
connection to Tide bank is unavailable, all other bank accounts seem ok
