Banking
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I am hoping to change banks and have selected Handelsbanken. When I go to "Add Account", it does does recognise the bank, even if I enter the URL. I then requested that this bank be recognised and received confirmation that this has been done but when I went back to "Add Account", it still would not recognise the bank. I would not like to think that a problem with Quickbooks should stop me changing banks. Suggestions would be much appreciated please.
I understand the new data feed is available in the coming months Could you be more specific with the time frame? The QB banking feed for Handelsbanken hasn't really worked since December 2019. Many thanks.
Im looking at my parents quickbooks for themwhen a payment comes in from a customer it is getting posted to the sales account which I don’t believe it should, I think it should go into the accounts receivable account I adjusted this for a previous transaction and had to zero vat itThat transaction is now showing on the customers account as an over due deposit despite the invoice being marked as paidIve no idea what to with thisIf I leave it to post to sales as it wants to it comes up on the vat return as a duplicate salecan anyone help?
