Banking
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When searching by date for a transaction to match a receipt by, in the date box I type the date and it says Invalid Date. Why is this? and It won't find the transaction I want to match it with.
The beginning transactions are missing making my accoubts incomplete
Hi- pretty new to QB. I've connected my bank however stupidly didn't take note of the start date to bring banking transactions in from until I'd clicked download. Is there anyway I can take the start date further back without redoing all the matched transactions for the past year? The bank account has been open for two years, however I'm certain the first year hasn't been included as I haven't seen all of the transactions
Hi, quickbooks told me to refresh banking, after spending all last night and tonight imputing receipts ect and categorizing, i did what it asked and refreshed bank and paypal, now everything i have imputted ie reciepts and categorized has vanished and now i have to start all over again with everything uncategorized and attaching recipts again. please help i am losing the will to live
So the details are he made a purchase for £84.99 the money came out of the bank. He then returned the item and exchanged it for another item only worth £39.49, the remaining money £45.50 was refunded into the bank. I can not think how to treat this in quickbooks so it all marries up and I can still reconcile the bank. I have tried to add it as a bill and put the supplier credit of £45.50 to it but then this leaves £39.49 to pay and the bank is out by £84.99. It is really confusing me. Many Thanks
eg it has put some garage work down as advertising!
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banking history start date
We have just got an I Zettle machine and received our first payment.Obviously the payment to the bank is less than the invoice total.How can I reconcile this? At the moment the bank account is not connected to Quickbooks.Thank you for any help
Has anybody managed to link a Vanquis credit card to their quickbooks account?
I am trying to link a joint Barclays account to my quickbooks onlineit comes up with message saying it will contact other user ie wife on account who contacts and how? Been trying to sort for weeks and the other person never uses online banking so have no idea how they are trying to contactis there a work around?
I am trying to use an unused current account as a Simple business account, but I can’t link this to my QuickBooks for some reason :/
Receipt Snap is meant to help, but the delay it takes in parsing the receipts means that I can snap a bunch of them, but have to come back to them another time to check... and then still have to enter the info manually. All I want to do is snap the receipts, and enter the details manually. Can I turn off Receipt Snap?
This week my bank accounts are not adjacent on the transactions screnn and have moved to a drop down. Plus they are no longer showing bank balance and QB balance. Found this frustrating anda backward step. Anyway of reverting to the previous display?
Hi! Not sure if this is the right place to post this.But I am wondering If I am buying materials to produce garments what expense category would this come under?I have been putting it under Inventory but wanted to check if this was correct?Thank you! :womanhappy:
Hi all, So i am trying to prepare my VAT and my bank feed will not update. I have tried multiple times, and it says there is a connection but an error code 355. I recently lost my card and cancelled it, and am waiting for a new one so I am not sure if this has an effect, however I am still able to log into my banking online regardless of my card. Can anyone shed any light on this? Thanks so much
