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January 17, 2024
Question

Have any questions for our team about Bookkeeping Processes?

  • January 17, 2024
  • 11 replies
  • 0 views

 

 

We’d love to support you on your journey with bookkeeping processes.

 

If you’ve got any questions, select ‘reply’ to post a question in this thread and have your questions answered by qualified QuickBooks Online experts.

 

Hopefully, you’ll help other QuickBooks users with the same questions out in the process!

 

11 replies

February 26, 2025

In the Bank Feed QB's automatically adds in GST codes which it must guess as they are often not correct. Is there a way to switch this off, as the entry it is matching already has the GST code entered correctly? Thank you. 

February 27, 2025

Hi accountsmackay,

 

Thanks for joining the thread!

 

We can turn off an option on your QuickBooks settings to manually categorise your transactions or match it to an existing transaction. Here's how:

 

  1. Go to Transactions and select Bank transactions.
  2. Click on the Gear icon ⚙ and untick Enable suggested categorisation.

 

For more detailed information, you can check this article: Find, categorise, and edit transactions in QuickBooks Online

 

Feel free to drop a comment below if you have any other questions. Have a nice day!