Banking

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I am missing banking transactions. it seems to occur once a month and it is always when I have used PayPal, but not all PayPal transactions go missing! While I can make manual adjustments, I would rather quick books online picked all the transactions that are in my bank account. Has anyone experienced this problem and does anyone know a solution? Thanks

More detail? Very dissapointed with the lack of support. Over comicated set up. Easier to do my own manual accounts and pay an accountant at the end of the year.

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 Hi everyone,Any help would be great as I am frustrated with this problem. I am running Quickbooks Online. And I have three bank accounts within my account. Current AccountUSD  AccountEuro Account The Current Account recognises and works with all accounts.The USD and Euro accounts do not recognise each other. So making transfers/deposits between these two accounts is impossible. All the bank accounts are setup the same.The bank accounts are not connected to my bank externally. Please help !! 

I am trying to link my Business Barclaycard. It goes through the whole process including letting me pick the account and sending me the "You’ve connected your bank account to QuickBooks" email but at the end of the "Connecting to Barclaycard Business (UK)" screen it goes back to "Just 3 quick steps to connect your account" and the account does not appear in the Banking tab. How do I link a Barclaycard?  

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Hello I'm a complete beginner when it comes to accounts.  Please can someone explain how to deal with the GoCardless payments when they arrive via the bank feeds. Up to press I've just been clicking "match" in the bank transactions section and hoping for the best, but this may have resulted in some payments ending up in the "undeposited funds". Am I doing it wrong?

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Within in my business bank account I use a separate savings pot that is only for internal transfers between the current account. on my quickbooks bank transactions it shows the transfers between the accounts in and out. But obviously the only account linked to quickbooks is the current account. I cannot add the savings pot as another bank account option as I use the additional bank account options for my other bank accounts and PayPal. how do I record these transfers between internal accounts 

I feel I'm missing something obvious here.

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Up until today, I was able to see bank account balances on my dashboard.  I cannot see how to restore this.  Any suggestions?

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I can't do cashback from bank deposit. The option where you select cash back account disappeared. 

There are uncleared transactions on a bank rec that have cleared. I realized I dated a rec Oct 24 instead of Oct 23. How do I reverse a future rec and not a previous rec? 

Had this problem for 2wks . The app will not pick up barclays transaction.  Have uninstall and reinstalled app but will still not pick very annoying

I have set up a new USD and Euro revolut account which are linked to my GBP instance of QB. I have Multicurrency turned on but the bank balances for the USD and EUR accounts are shown incorrectly e.g. I have $500 in the USD account but it shows as £500 and if I spend $20 it shows as £20 on my bank transactions. I had the USD and EUR accounts set up and linked before I switched on Multicurrency. How can I change the currency of these 2 foreign currency accounts as that box is greyed out? 

How can we amend a JE transaction (e.g.: one that should be a payment from a customer for an invoice) if it has already been reconciled?  We are still working through problems caused by the migration from QB desktop to QB online. One main problem is our foreign currency customers and accounts because we were not informed about Multicurrency before the change, so all our accounts and transactions were migrated from QBD to QBO in GBP£, messing with our figures and causing multiple Journal Entries which are incorrect and/or misleading. We have now activated Multicurrency, but all our Euro customer accounts still show as GBP. We were advised to duplicate the customer accounts which are incorrectly showing as GBP, copy all existing invoices and transactions in the correct currency for the 'new' account (in this case, EUR€), then delete the original/incorrect account and all transactions. Then we can apparently just reconcile our EUR bank account with the new/duplicated EUR tr

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I keep having this issue where transactions from my Nationwide account won't be imported unless I readd the account. I reconfirm consent regularly but that seems to make no difference - after a random amount of time after I readd the Nationwide account then transactions stop being imported and I have to readd the account again. This has been happening over the last year or so, is there anything that can be done about it?

This is to a business account using their business app to generate a code. The code gets rejected every time!