Banking
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Rule creating fault with quickbooks
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Hey there,I need to make a transaction take place between two of my accounts that don't show up under the transfer thing. I've been asked to put the money I was supposed to pay to someone towards something else they owed money for but the accounts for those two things aren't among the ones listed if I try to do it as a transfer (one is expense and one is income). I think when I had to do this last year it involved the Receive Payment function but I don't recall and forgot to write it down (and googling hasn't helped at all). This is for a volunteer position and I'm getting a little overwhelmed. If anyone can suggest something, that would be greatly appreciated
My bank keeps asking to re-connect straight away. I do that; and it still shows the same re-authentication error. It’s Unity Trust Bank. Please help, or we’ll need to request a refund and move to a genuine accounting product. The lack of support is appalling, to be quite frank.
Dear QuickBooks Support Team, I am reaching out for assistance regarding an issue we are encountering while attempting to add EUR and NZD bank accounts in QuickBooks using the Get Direct Bank Feeds feature. Currently, we have successfully set up our Australian bank accounts using the standard BSB + Account Number format. However, when trying to enter the account numbers for our EUR and NZD accounts, we receive the following errors: "Only numbers allowed for account number." "That account number is too long." (when including the currency code, e.g., 908178EUR00001)"That account number is too short." (when entering only the numeric portion, e.g., 90817800001)Our client has provided us with these account numbers, but they seems do not match the format QuickBooks requires. We have tried the following solutions without success:- Removing the currency code (EUR/NZD) from the account number.- Padding the account number with leading zeros to match the expected length.
I am having issues with sending my invoices from QBO which has only started today. Firstly, emails I am sending the clients are bouncing back and showing "delivery issue" however they are definitely being sent and being received by the client - as I have sent and confirmed with client that invoices has been received on their end but QBO still showing "delivery issue". Secondly, when I was testing the delivery issue I discovered that I myself am not receiving the invoices which I am cc'd on. When I try and send any invoices, they are not being received at all by our company at all, it is as if we are now blocked by QBO. I have refreshed all my cache's and added QBO to my whitelist and nothing is working. I have even tried sending via incognito. Has anyone else experienced this problem today? Would greatly appreciate anyone's help and assistance please. I have reached out to customer service but they have simply said that the case has been logged and
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I needed to export all banking transactions I recorded over the past 6 years before I close my account. But when I did manage to download data, I noticed that there were only 2500 lines of data in the Excel file. This is largely because QBO is still producing old format excel files (XLS - should be XLSX). My question is an application as good as QBO in this day and age cannot fix its export functions rather then making people take several downloads to do their job, unless I am missing anything.
Since 14 November receipts have come through as spends and vice versa. The bank feed is a Westpac Mastercard.
For example I have added a Bank Transaction already but now found the invoice in my Receipts.
Each payment is currently showing multiple invoices its reconciled against, rather than the individual payment sum.
I have delected all the invoices issued in the past 1 year, and all the expenses transaction. would like to restore to the version 1 day before, so that all the data will be back, will it possible that quickbooks can help?
Hi there, I am having trouble connecting QB to my PayPal. It was connected up until July 2024 and now trying to connect it again I go through submitting login and password, then I get asked to verify by a mobile phone or email but I get the following message, no matter if I chose the phone number or the email. I have checked with Paypa and they have my correct email address and ph. number. What can I do to resolve this? I tried different computers and different browsers.
This is opening balance issue before commencing bank feeds.
The client recently swapped from a number toggle on his keyring to setting up Bendigo App on his phone for access to his internet banking. Since then, the feeds will not come through. He went to Bendigo bank who could not answer his query and gave him a restriced ebanking form to complete.
The invoices and customers aren’t showing in my Quick books but do on my servicem8.
how do I link anz bank account?
I understand Intuit is an accredited data recipient (ADRBNK000013) on the CDR register. If my bank is an accredited data holder on the CDR register why can't I have my bank data downloaded from my bank into my Quickbooks instance?Are data formats different across CDR data holders and therefore Quickbooks doesn't support it yet? Or...??Please help me to understand CDR a little better.
I then need to delete the standard feed.
I have wrongly deleted an account in the chart of accounts. How do I reinstate it
