Banking
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Can anyone help I have one bank transaction (part payment of an invoice) for whatever reason didn't download so I'm unable to match the deposit I made to undeposited funds to it as there's nothing to match it to. How can I get around this as although the deposit is added to my accounts it means it's just sitting there undeposited. Hopefully that makes sense....
Hi, Please could someone advise how I change transactions that I have previously put through as drawings into a purchase? I have just printed off a transaction report and can see my partner has put quite a few through as the wrong category? Thank you :)
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Hi,My Lloyds bank accounts have not updated since I re-authourised open banking on 18/03/2020. I get a message "Sorry your bank no longer supports working with Quickbooks . Contact your bank for more info."I'm pretty sure that this is not true.
Hi Everyone, I have a problem recording Upwork transactions. In previous accounting software, we recorded Upwork invoices as Subcontractor cost since we often work with freelancers, tutors and other specialists in various subjects in order to provide services to our students. We are providing educational support and tutoring services. What category of expense to choose from chart of accounts. There is no "subcontractor expense" in quickbooks online. Thank you.
I have invoices from European suppliers these are paid monthly but via a foreign exchange partner so when the transactions come through on the banking they have the name of the foreign exchange bank not the supplier name. How do i match these. Also i have recorded bill payments against the invoices so the amounts still due are correct but the transactions are unmatched in banking.finally cost of sales account had duplicated entries because each customer invoice was allocating cost of sales (cost of goods) to the cost of sales account as per the price of the stock when we purchased it. However we were categorising the foreign payments to cost of sales resulting in duplication so what account should these payments to suppliers go under?
Hello,I have just connected my bank account and am adding transactions for the first time. I have a customer refund transaction but I am unclear as to how to categorise this. I have selected 'Expense' as the transaction type but what do I select for the Category? I have only just started using Quickbooks online as an online retailer and I let it create all of the accounts for me but I don't see anything to do with refunds. Should I save it against 'Sales - Income' and it will just be saved a negative value in the Sales? Should I create a new expense account for customer refunds?? Surely Quickbooks would have created the account I need to save this against, and I shouldn't have to create a new one? I have no idea, any advice gratefully received. Thanks.
We have a PayPal account and a bank account. When we dont have money in the Paypal account, the transaction comes from the bank account through the Paypal account. Quickbooks shows a double transaction, which is wrong. It shows money going out of the bank and also money going out of Paypal, when it should be just one transaction. How can we prevent this instead of manually going and excluding all duplicates? Should we always have our PayPal account topped up to stop it from taking money from the bank account?
Is there any particular reason why the commenting section of a post by 'matthewh' on 01/04/20 has been disabled? A more cynical person than myself might assume that QB was not keen on the public outcry at the inability of QB to restore the Amex Banking feed. For me personally, this functionality has been down since 30/03/20 which is completely unacceptable. One would hope that at the very least QB would offer some financial reprieve for the reduction in service as well as the inconvenience of having to manually upload transactions.
I'm connecting to Bank of New Hampshire. Transaction from end of Feb to 30Apr2020 are missing, then transaction end of July to early august are missing. I tried "Edit sign in info" by sign out and sign in again. Still the same. Could you help?
