Banking
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My bank feed is not working at the moment so I want to manually upload my bank transactions from csv but its not working, I get as far as selecting the file, press next and nothing happens?
Hi, Is there a way to search or filter on expenses to see if there are any that don't have a matched banking transaction. I have a discrepency and I'm sure it's where I have added something twice. Thanks Simone
Hi there, I'm having issues reconnecting my barclays account to quickbooks. If i deleted the account and added it again, will I have lost anything? Having read many of those threads, it doesn't look a solution has been found.
Hi,I have 3 HSBC account. GBP, Euro and USD. Since moving to the open banking platform, I can only connect the GBP account. I am manually updating the others. I was told by an online operator on the QB help chat that its not possible to connect the Euro and USD account yet. Is this true or am I doing something wrong? Thanks.
For the last week now I have been unable to reconnect my HSBC ever since the 90 day period was up. I never had issues prior to receiving this message, but no matter how many times I press 'Renew your connection' the message doesn't disappear. I even get to the end where a big tick appears. I've tried renewing them individually or through the 'renew all' function. However, what it does seem to be doing is duplicating my bank accounts and duplicating my transactions that were already on my account (which I didn't spot until after trying to renew a few times). On top of that, I now also get a message saying 'We can't find this account at your bank', which is making it near impossible for me to fix the account and continue my work. I went to delete one of the duplicated bank accounts but it warned me it would remove every single transaction from that account, and there is no way of knowing which ones were duplicated recently and which ones have been there s
My client migrated from Kashflow to QuickBooks online on July and filed June and September quarters VAT returns through QBO. Now he wants to import previous 3 years VAT returns from Kashflow to QBO. Is this possible and if yes then how
So say the bill is £400 - we have a credit card payment of £450 and a refund of £50. I can reconcile the payment to the bill, but it leaves the refund unaccounted for. If I make a supplier credit i end up with double the credit on the supplier account.
