Banking
Recently active
Original commenter did not share additional details
Been struggling with this for years. In order to do a job I take a 50% deposit. In order to take a 50% deposit I need to write an invoice. After writing the to invoice. I normally have to manually edit the PDF becausr qbo does not believe people do deposits on invoices. Now the next problem is adding a credit card surcharge. There just is no way to add a surcharge for 50% of an invoice. It's a complete right mess.
I looked at this FAQ https://quickbooks.intuit.com/learn-support/en-au/help-article/bank-feeds/connect-commonwealth-bank-direct-feeds/L4crNmnjB_AU_en_AU but I don't see this message " Get a better connection"
Can I unsubscribe?
Won’t let me link bank acc comes up with error
QuickBooks online splits batch payments and receipts into multiple bank transactions. This is very poor accounting and is unacceptable.If I pay 3 suppliers say $50,000 $30,000 and $20,000 in a batch, I expect to see a payment of $100,000 going out of my bank account so that it matches the statement.Likewise, if I use the bank feed and match a receipt to the 3 invoices that my customer paid, I expect to see the amount that was deposited to my account, not 3 separate deposits.I think QuickBooks needs some accountants on staff to explain basic accounting because this is simply unacceptable. Not only does it force us to add transactions together to match the actual statement amount, it is simply very poor record keeping.Not good enough QuickBooks!
When reconciling my credit card, I entered the ending balance and date of 3/20/2023, I check the transactions on the reconciliation page against my statement and all are there, and I get a $0 difference. However, on the reconciliation page and my transactions on my cc, there are still some remaining transactions for 3/20/2023, is this normal? Am I supposed to count these or does that mean they did not clear on 3/20?
Hi, as at July 2024 QB does not support Heritage and People's Choice Ltd (previously Heritage Bank (of Australia). Has got an update on this ? and has anyone successfully imported transactions on a monthly basis from Heritage ? thankyou.
Hi - just switched from Ubank to Macquarie - and it is not able to complete form as something "unexpected" happened. I have entered all the correct details on the form. Anyone else have this issue?
When looking at the bank transactions screen there are 3 tabs you can select.For Review, categorized, and excluded.In the For Review tab, what happens if select those transactions showing on that tab and click add under the action Colum?
how do i raise a credit for a customer and email the credit note to her for a product she has returned but doesn't want a refund
Someone is creating a zapier app for me so they need to access to my QBO to test the zap.
Hi All, Are users still having bank connectivity issues? I have tried all of the suggested fixes and I'm still unable to connect to my bank. Any help would be appreciated!!!! Not the kind of issue I want to have leading into EOFY. Thanks
Macquarie Bank
Good morning,I have a transaction that appears to be a duplicate. I have excluded it and then deleted it, however the next day it pops back up ready to be categized and I have no idea how to get rid of it.
I'm doing the Power BI work for someone else. I go through the OATH2 process, input his details and it refuses to connect. Then for the next few minutes I have to put my own details into teams, outlook etc. Its clearly using my details and failing rather than using the details I enter. Can I input someone elses log in details into the Power BI semantic model data source credentials?
