Banking
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What is going on with the connection to PNC bank?
In QBO, under "books review", there is a section that lists uncleared transactions. When I went in to clear these up, I discovered that they HAVE cleared, and were reconciled. So, why are they showing as uncleared, and how do I fix it? It makes the list rather useless if it's showing me transactions that are cleared.
Target, the retailer, has a credit card. The management portal for the credit card was revamped in March'25. Intuit needs to update the bank connection to Target. Here is the login link: https://mytargetcirclecard.target.com/ecs/auth/?
This message keeps posting when I try to connect. We're Sorry We're unable to complete your request at this time. Please contact App/Web Partner for more information. You are now leaving American Express and returning to App/Web Partner.
I've run into a situation when trying to match bank deposits to recorded sales receipts when using Quickbooks Online. Every so often, when I try to "Match" a bank transaction, the set of transactions that are available to match is missing the associated sales receipt. The Sales Receipt definitely exists and can be seen on the set of sales transactions. For some reason, it just doesn't show up when the match process searches for transactions. Quickbooks Technical Support tells me this is normal, but I can't believe that it really is because more often than not the Sales Receipt *does* appear and can be matched appropriately. Has anyone else seen this? Is there a way to work around this issue?
None of my Synchrony accounts will connect and havent since 1/8/25. When I try to update I get the following messageThis account isn’t available. If there’s a temporary error at your bank, it should get fixed soon. If this account no longer exists, you can disable this connection. Otherwise, try linking the account again. (324)When I click recoonect it opens the connection page, looks like it is connecting, but then loops right back to the Quickbooks home page. I've tried a private browser, I've cleared my cookies and cache.
I am trying to correctly setup my Chase Credit Card with a sub-account. In quickbooks Desktop the subaccount would automatically download - without any additional setup. I only had the primary account setup and it worked to sync all transactions. Since transitioning to QBO the sub account no longer syncs when I update the account. I added the sub-account and set it up as a sub to the primary account, but it still does not sync. It will not allow me to separately "link" the sub account to the online connection. I have spoken with QBO support 3 different times and keep getting told different things. One of them had me setup a parent account (empty account) with the real primary card as a sub and the other sub-account as a second sub. The transactions were downloading correctly into each of these sub accounts, but the running totals were not working and when I paid down the credit card or did anything else. Also the pri
and how do I fix it?
"but" not "by"
I use Wells Fargo and downloaded the CSV file with the date range. When I go to import it into QB I get an error message.
When reviewing charges from my Amex card, any charge for AT
The QB Advanced account already had data migrated and now won't let me set up TechSoup?
I sent three invoices to collections. 1 invoice was paid to the Collection Agency and the other 2 were paid to me (all different customers). Our collections agency sent a check for the remittance total after their dues and taxes were taken out for all invoices combined. What is the best way to document? I've included example numbers below. Invoice 1- $1000 (Agency Earned $200)Invoice 2- $1000 (Agency Earned $200)Invoice 3- $1000 (Agency Earned $200)Service Tax $100, Total remittance paid to me by check was $300
