Banking
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The only option that Quickbooks gives is the HSBC Kinetic (mobile only) option when Im trying to connect.On IPhone it's all working until the HSBC app will authorize the connection and redirecting me back to Quickbooks.Than the whole process stops, blank page comes up, and nothing happens.
The VAT for quarter 1 was paid by debit card from a separate account, its showing as a transaction linked to the quick book account so showing as an outgoing but the two no longer match.
Hello, I need help with the supplier credit note. You see, I have a bill from amazon of $16.99 but then again after two days, I got it refunded with a credit note of $16.99. I have recorded both files and matched them with each other for contra. However, in my bank statement, I also have these transactions of $16.99 and -$16.99 from amazon. Now my question is >> Do I record this bank statement transaction along with my bill transaction OR will I match the purchase bill with the bank statement purchase and the credit note with the bank statement credit, if so then how to match the credit note with the bank statement. What is the best approach? Please suggest..
How to sync bank account via the apple app? Seems to work fine but my partners access isn’t working. It does occasionally trigger a “resync” problem but I can’t find out how to trigger that again?
I have an invoice in the review section that i want to attach to a debit and credit in banking. The invoice matches the two entries (ie. one debit and one credit)?
SOMEONE CALL ME ?
I am just starting with QuickBooks online and have no customers, items or suppliers lists imported yet. I have exported the data from my QuickBooks 2015 Pro desktop system and have edited it according to the sample file format provided by QuickBooks Online. I am at the 'Import customers' upload which fails with the above comments. Can anyone advise me?
cant remember where to go to alter
I was running QB Desktop 2019.The bank feeds functionality was discontinued.I updated to QB Desktop 2021.When I open the Bank Feeds Center I get a message saying:"You have accounts for bank Feeds but are currently not enabled. Before you can use Bank Feeds feature you must open account edit form select the Online Services Tab, and check the desired services" I have seen numerous messages on this site that say that I should choose Deactivate all online services and and then Activate Online Services, following the prompts.When I do so, I get an error message"You can't disable Bank Feeds for this account because there are downloaded transactions that need to be added to the register" I have seen numerous messages on this site that say I need to Open the bank fees center to be able to clear downloaded transactions. BUT I can't open the bank feed centre because the accounts are not enabledQUESTIONSHow can I clear the downloaded transactions without opening the bank
What reason could there be two returns showing?
Client takes a 20% deposit for a job up front to secure the date and pay for materials. He invoices the amount paid for the deposit including VAT, so that it is reported on his VAT Return, and allocated to a liability account. When the full invoice is raised, he puts the deposit paid amount with no VAT, and a minus line item so that the balance due is correct. But this puts the liability account out of kilter because the payment includes the VAT, yet the amount billed excludes the VAT. How do you resolve this ?
I have allocated a payment to the wrong invoice by mistake and need to reverse this transaction. Can you tell me how to do this please. only problem is i dont know who it went to, i have the name of the payment but not the invoice it was allocated to. is there a way to find out
GoCardless is integrated with my QBO but one of the customer payments is incorrect. The deposit amount in QBO is different to the actual amount taken from the client by GoCardless, and thus different to the amount I received.I can't seem to edit the automatic deposit transaction to correct it.I think this happened because I saved an invoice I was working on before I'd finished it to check an amount. I almost immediately went back in and updated it before sending to my client. I hadn't realised GoCardless would kick in the second I hit save but now I can't match the transactions because it's out.Has anyone else had this and how can I correct it?Thanks
HelloI've just returned to QBSE today with a new account and have linked it to my Starling Business account but the only transaction that I can get to show is a pending one to Quickbooks from today. No other transactions are showing up. I successfully linked to this same Starling account last time I used QBSE and I can get my personal bank account to show up fine. No error messages and the balance is correct, just no transactions. Any ideas? I've tried disconnecting and reconnecting several times and it all looks active in Starling and QB.Thanks
