Banking
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I have reconciled but the initial balance has change? please advice
My account was linked, but it once was. I forgot to reconnect after the 90 days and now it won't link.
QBO doesn't sem to like it when a journal to be imported contains entriesd other than debiting and crediting exactly the same number, two by two. Am I wrong? If I'm not, is there a way around this rather basic problem?
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On my QB Dashboard under cash flow the current cash balance shown simply reflects what I have in my HSBC accounts. Both of these accounts are under 'Transactions' where they get synched feeds from my bank.But I also have other bank accounts set up. They are categorised exactly the same as my HSBC ones but the money in them is not included in the cash balance. Can't figure out why.On the right hand side of the dashboard where it has a list of all 'Bank Accounts' they are showing, including Paypal etc.
It connects the bank account to quickbooks but when asked to select linked accounts it will not let me click on it
How do I add a supplier credit to Quickbooks Simple Start online? I don't want to upgrade to another version to do this.Any suggestions would be most welcome.Many thanksKate
its super useful when making a transaction on monzo to scan the receipt there and then so it doesnt get lost, destroyed etc, I can see transactions in qb but not the attachment, is it possible to automate ?
Error overload when trying to upload .csv files
Bank say connected quick books say failed
We are having a problem with inventory assets and how Quickbooks is applying customer invoice payments, which is creating an inflated balance in our Inventory Asset account. As an example, a customer invoice may be for $20,000, and the $20,000 payment is received and applied to the invoice. But the invoice is showing up as $12,000 on the Inventory Asset account, falsely increasing our Inventory Asset account by $8,000. Does anyone know why the entire invoice amount isn't being applied to inventory assets, and how to correct this?
Strange question - but I use quickbooks to monitor my personal spend as well as business tracking, which can clash with the accounting parameters of quickbooks. My starling account allows me to transfer round ups on spend to a designated saving area within my current account (so each transaction on spend gets rounded up and the difference goes into a saving space). This pops up on my bank transactions feed as spend, but it's not spend, just transfer to a savings place within the same bank account. What on earth do I categorise it as that won't cause confusion to my charts of accounts? Any ideas? I only use reports to gather data on streams of spend, I don't use the profit and loss facility officially, as my personal spend needs monitoring in details to keep me on track but that screws up the profit and loss bits. I love the facility quickbooks offers for tracking but this has got me stumped. Any advice most welcome! I run a one woman business (B&B) and have a mother to care for, so
Hi there,I setup quickbooks today for my limited company, inserted some data but messed it up. I purged my account, however, since purging, all chart of account defaults are no longer there, you know, the ones relevant to UK accounts - i.e. advertising, postage costs etc.It's all gone americanfied! I think the only way is to cancel the subscription and repurchase, however, it's going to charge me again. Thanks
Hi,We have successfully set up our Bank feed for QBO. our issue is that the link is supposed to last for 90 days before you are prompted to reconnect.This seems to be happening more regular than that, more like once a month.How can I ensure that this only happens every 90 days.Thank you.
Hello, We have selected the Plan type for an employee with a student loan and a Student Loan line now appears on the payslip, but it is zero in the 1st payslip and looks to zero again in this months payslip. Is there something further we should be doing to ensure the deduction amounts are taken? Thanks
We had a direct debit returned and then represented several day later.Can someone please help how to show in qbo?
I have recently had to switch (reluctantly!) to QBO Self Employed after catastrophic failure of QB (2013) Desktop. For years I have been able to bookkeep my own and other family members self employment (they are all actors!) but, if I am right, QBO SE can deal with one account. Can anyone advise me which version of QBO is most appropriate (and cheapest!) for my situation. Many thanks in anticipation!
