Banking
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Hi, Is anyone else having trouble connecting a Starling Bank account for the first time? It says it's sending a verification code to my mobile but it just gets stuck and I never receive anything to verify the connection. Many thanks.
Hi, I have a very small business with few transactions so I am using only my personal bank account and credit card. I have input my expenses over the last year and would like to reconcile my accounts. I have linked my bank account and downloaded the last 90 days transactions now i am stuck!1. My bank account opening balance is zero which is incorrect, so this needs changing - am I right in thinking I make a journal entry to opening balance equity?2. I believe I can exclude personal transactions that have been imported from my bank account from the last 90 days allowing me to reconcile only business transactions - is this correct?3. How do I reconcile the previous months which cannot be imported from my bank feed and manually exclude personal transactions?? Many thanks in advance!
Hi, hoping someone can assist. I am going to set up bank feed after migrating from Sage. The issue I am anticipating is when I enter opening balances from Sage, which will include bank balance, the bank balance will duplicate when the bank feed is connected from the same date. Am I right? If so, what's the solution? Many thanks
Hi,I have been challenged every other week that Invoices are not getting submitted.There is no Telephone number or customer support for Quickbooks. Has anyone else experienced this? it only allowed me to put some questions up answered by a computer. And even if I click "Live-Chat" or "Call Back" it is the computer again answering.Not sure why I pay for this. Keen to change to a different supplier who has appropriate customer service.Anyone who knows how to contact Quickbooks or actually get a human to chat to you would be appreciated.Cheers Lee
Hi, I use a bookkeeper to look after my quickbooks transactions.I add my expenses by forwarding them straight to quickbooks online using the email sender feature.When an item has been paid for using paypal my bookkeeper finds it hard to reconcile the transaction as the bank statement simply reads "paypal" and not where it's been purchased from. I then end up with a list of transactions from my bookeeper every few weeks asking for further info to help match them up.Is there a way I can add info to an email I send to quickbooks that will then be used to help match the transactions when it's received?
Having trouble uploading alpha numerical values in the description field
So my quickbooks balance is wildly off despite checking opening balance etc etc. I think there is a glitch. I rang quickbooks and they said that this was nothing to worry about and completely normal! is that right?
