Banking
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Hello, I have 3 accounts with Barclays.I was prompted that I need to reauthorise them after 90 days. I've clicked the link, entered PinSetry details and selected all 3 business accounts on the Barclays screen. However only the first one actually got re-authorised. Remaining accounts two and three still show an error. I've tried to re-authorise them again and tick only one account on the Barclays selection screen but it doesn't make any difference! Anyone experiences this problem? Last time it happened I had to unlink accounts from the bank and add them again - very frustrating and time consuming. Could you please get this fixed? Thanks and regards,Alexey
Hi,I saw a similar post in the US support but I am not entirely sure how to do this.A customer paid the same invoice twice by bank transfer, I reconciled the first and told him about the second.I sent him a refund by bank transfer, now I have 2 transactions and I am not sure how to clear them.The US version mentioned raising a Check/Cheque but I am not sure about why.Any advice please?
Hi All, Hope your all keeping safe and well. Question about bank rules and bank feeds.I have a rule for 'fairfx' transactions that allocate to another bank BUT now and again, one of my fairfx transactions is for a bill payment and not for transfer BUT obviously the bank feed tags it under the rule.Can I then tell this one transaction in the bank feed to ignore the rule? (After the event obviously) and therefore sit in the bank feed without this
Hi, I have an LLC that is owned only by me (lets call it company A). I'm in the process of starting a 50% partnership LLC with someone (Company B). My 50% share is owned by Company A. I'm just now in the process of starting Quickbooks for both companies. A few questions on this company structure: 1) Do I need to open two separate Quickbook accounts for these two companies?2) I formed company A already and have been using the bank account of that company to pay for some of the startup costs of Company B. I will need to reimburse these expenses once our bank account is formed etc for Company B. Example: I paid for legal fees for company B with my Company A bank account. Do I classify the expense under Company A as legal fees, or as something else, as I will be reimbursing Company A? Thanks!
Im trying to link a UK American Express account to QB using 'Link Account' without sucess. The link account app opens and transfers to American Express and I ciomplete the process and I even receive the sucess message from American Exoress. However the final message states I will be returned to Intuit France??? and the redirect never completes. Is this a technical error? Kindly advise if this can be fixed.
We continued to pay a standing order for a loan after the final payment. The over payments were refunded the following day directly back into our bank. How do I deal with this please?
Hi Each month I transfer money from my business account to personal account to pay my household bills. It has been coming off my net income therefore lowering my tax as I've been using the transfer for household bills category. I'm now told this is incorrect. Who's right, me or them?
1. Getting an error - QuickBooks - Unrecoverable error. Code: 14721 93616. 2. We also cannot change the default browser of QB which is Internet Explorer. Internet Explorer doesn't support most of the banking sites.
