Banking
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I recently moved from TSB to Barclays for business banking and all of my transaction history has been lost on Quickbooks - I can't reconnect to TSB as that account is now shut but I've lost my previous 6 years of accounts. Is there any way I can get the history back?
Used to use PayPal but moved to Lloyds for all of my transactions and want to disconnect PayPal but when I want to delete the account, it says that the account and all of the data goes too. How do I remove it without it affecting previous transactions?
I have spent 7 hours today trying to upload my CSV file today. I have spent an hour on chat support and eventually Claudio R said I needed to follow this guide and that he was not trained on CSV imports. I had actually been using that guide. but the file wouldn't upload. I then spent over an hour on phone support and first of all they denied it was a csv file without even looking at it. Quickbooks displays this error every time I try to upload, after many format changes and various tweaks of the data Something’s not quite rightError while reading the file. Verify that file type is CSV. Eventually she gave up and told me to ask paypal to check their downloads were good. Is anyone available to look at my file and see if there is a basic error with it. The support did not do any fundamental checks
How do I match the banking transactions for paying an employee to the journal entry created from payroll?I have seen another post saying use the 'Payroll Clearing' account but that account does not exist.
Why has QB changed the way I import my transactions. Everything was working fine and now nothing works
You change from the worse accounting solution(SAGE) to the best(QB), then QB decides to change the way you import bank transactions and also decides that all the bank accounts you had previously set up are no longer valid. I wish I'd never moved from sage, at least with sage you knew things would work, this lot are clowns
Hello i live in italy and can t sync any italian bank with quickbooks , and i can t get paid from customer , does anyone know other way with some integrations for sync ? or some developer can help me? thanks
I'm having issues with matching money that comes into the banking tab.(this only happens when the invoice is already marked as paid.)Here is what i'm doing:i go to banking > for review.I see for e.g. £300 came in. I know which invoice it's for.I go to 'find other matches'. The invoice i want is not one of the options.I find that invoice in the search tab. I go to the 'recieve payment' connected to it.I delete the 'recieve payment.' Now the invoice is open.I then go back to the banking, back to that pay-in, press 'find other matches'.The invoice comes up and I can match it. IS THERE NO WAY TO MATCH A BANK DEPOSIT TO A PAID INVOICE?
