Banking
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I’m using debit card to pay the $5 and as soon as I submit it it says $5 transaction on my bank but then says it wasn’t processed on the invoice.
unable to import bank transactions from WF into quickbooks online and the bank won't reconnect.
We have three American Express credit card accounts linked to our QB account. One of them stays connected all of the time without issue. The other two, separate login credentials (both of which have been connected in QB for at least 4 years) are giving me trouble the last several months. When I update banking transactions, one of the accounts will download and the other will give an error that it cannot connect and needs to be reconnected. This requires logging into the bank site through QB. Once complete and updating bank accounts again, this second account will download transactions but the first account will then give the cannot connect error. It is a continual back and forth of reconnecting in order to download transactions, and only one account will stay connected at a time. This had not been a problem previously. There would be several occasions where neither would connect but would then reconnect later.
I've turned on the multi-currency. My bank account is TWD, and my home currency is USD.I moved out all cash from my bank, and in Chart of Accounts the balance is NT$0. However, in Balance Sheet, the home currency balance is not zero. Why and what can I do?
I started an new data file but discovered that doing so doubled the entries in my bank account data file. So now how can I eliminate that extra data file?
Quickbooks miscategorized some of my bank transactions. How can I fix these entries?
Hello 🙂 so, every month I have a subscription which costs £700.00, which I understand is an expense. Part of this subscription is covered by a 3rd party. When the 3rd party transfers the money to me to cover their share, how do I categorise it when dealing with bank transactions? it's not an income, so a deposit as type of transaction? and then, how do I categorise it? to make sure it's not seen as an income?
I applied a rule to a transaction in my banking input and it changed every transaction in expenses to that vendor and description. Now I can't get rid of the rule or fix the transactions.
Hello- My business just transferred funds into a new investment account and I don't know how to create a new check register to enter monthly updates. Is this something with which you can help me?
I am wondering if there is a way to copy a list of bank rules from an existing company on my desktop to a new company. both company's are the same just need to start fresh thanks O r at least b able to print it out I don't use online it is on my desktop.
When I connect my second Citibank credit card account, QB disconnects from the first account. When I connect my first Citibank credit card account, QB disconnects from my second account. How do I keep both connected at the same time?
I have set up the following and have a few questions:we have switched from a debit card to a credit card for purchasesour bank told us to do this for security purposesI have set up the credit card to send its data (charges) to QBOeach Saturday I assign the credit card charges to the correct accounts in our chart of accountse.g., $27.50 for a sprinkler is charged to the "landscaping" accountSo far this month, the charges amount to $128Here's my question: when I move money in our bank account to cover the $128 credit card charges, that sum will show up in QBO. How do I treat that $128 payment? I have already "accounted for" those charges as they came in, and I don't want to put the $128 in the books twice.
Quickbooks said it might be them, but i can't not verify if its them or my system.
two days in a row can't connect to bank transactions. No accounts are shown and the error message pops up before it seems to even try to connect. error message says we can't connect right now. both bing and chrome browsers. all other parts of the site work correctly.
I haven't been able to import Chase banking transactions since December for one of my clients. The original error was fixed with case number 15132677765, but now I get error code OL-222 and Intuit technical support is stating that this is on the bank side and not QuickBooks. I called the bank and they are telling me that they no longer support QuickBooks and therefore can't do anything to help. Is anyone else experiencing this issue?
I am running QuickBooks Desktop Premier Plus Contractor Edition 2022. I import my company's credit card charges into my Bank Feeds via a webconnect file (QBO). This feature suddenly stopped working. When I import the QBO File, I select “Use an existing QuickBooks account” like before, but now the account (Credit Card) is not listed; instead, only my payroll accounts are listed. The only way I can import the charges is if I set up a new credit card account and import them there, but then I have to manually move each individual charge back over to the original credit card account, which takes hours. This happened in the past, and it was a QuickBooks problem, not a banking problem. I was forced to upgrade my QuickBooks to solve it. My QuickBooks is up to date, and I spent hours on the phone with support to no avail. How do I fix this issue? Extremely frustrating.
