Banking
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Hi there, I have a problem: I put the incorrect date on a reconciliation (2020 instead of 2021). However, it just happens that there were no transactions in that statement month (so the start and ending balance were the same). Now I am unable to delete the reconciliation because there are no transactions to undo. Can anyone help? I just want to delete that reconciliation and start again.
I'm confused. According to Quickbooks the feed with HSBC Net is available with a caveat that if I get an error message I need to go to HSBC Net to get them to update permissions. When I go to HSBC Net however they say there is no such service and it's only available with Sage and Xero. Is anyone able to use Quickbooks with HSBC Net for automating the feed?
We recently entered into a new Vodafone contract which meant having an admin charge added onto the bill, the third party who set up the deal said they would refund back to us the value £60 of this charge, which is now sitting in my Banking as a receipt. I did originally have to send an Invoice to them for the refund but don't want this in QBOvery new to QBO to not got any idea where to ""put it""need some help please :-)
New to the community, thanks in advance for any help you can offer. Can anyone explain how the integrated online invoice payments (via PayPal) is meant to work in the QBO back-end? A customer has just paid an invoice by clicking the link on the invoice.I can see a Payment and Expense created within QBO.The Banking is asking us to review the money (net) that's landed in our PayPal account. I cant see a way to match this to the payment and expense, if I click add will it not duplicate the income? I understand the process with manual PayPal payments, Undeposited Funds etc. But this "automatic" method doesn't yet fully make sense to me. Any help greatly appreciated.
There are transactions in my ‘for review’ that are already downloaded in my register?
Once again QB cannot connect to my bank, The CoOperative in UK. As soon as I click on banking it starts to update, without being asked to do so, and an error message comes up telling me to try again in a few hours. Been a week now, so something not right.
Had my business NatWest account offshore jersey connected for 4years now and I had an email to do the disconnect re connect and now I can’t re connect and it says doesn’t accept jersey accounts… any one else had this or know how to resolve I can’t remember what I did initially on set up
So I have a hotel expense of £100 , and I have a refund of £100 from the hotel. Both transactions are sitting in my banking transactions for review in QB and I want to match/clear them. How do I do this ? Appreciate your help
HiI am having a continuous problem with my credit card reconciling. I have a difference of -£95.75, and statement ending balance and cleared balance show this difference, but the totals for charges, payments and beginning balance are all correct. I have been through the credit card register and checked and double checked all of the transactions against my paper statement which are all correct. I just don't understand where this amount is coming from ? It happened on the 3 previous months but was advised just to make up and an expense and put it into a discrepancy account which i did and then totals matching £00.00 and i could reconcile but then the next month the amount is there again !!Please help, this is driving me insane and everyone i ask cant seem to work it outThank you in advance
Hi,Currently HSBC kinetic is not supported for Quickbooks desktop.I need to add this business account manually.I understand that you have to go via chart of accounts etc. What I want to know is what VAT rate am I putting in on the drop down box?
I have connected my Bank account but I want to pull all records from 1st Jan 2020. It's only pulling last few months. Can you help please.
