Banking

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Hi there, I'm having issues reconnecting my barclays account to quickbooks. If i deleted the account and added it again, will I have lost anything? Having read many of those threads, it doesn't look a solution has been found.

Hi,I have 3 HSBC account. GBP, Euro and USD. Since moving to the open banking platform, I can only connect the GBP account. I am manually updating the others. I was told by an online operator on the QB help chat that its not possible to connect the Euro and USD account yet. Is this true or am I doing something wrong? Thanks.

For the last week now I have been unable to reconnect my HSBC ever since the 90 day period was up.  I never had issues prior to receiving this message, but no matter how many times I press 'Renew your connection' the message doesn't disappear. I even get to the end where a big tick appears. I've tried renewing them individually or through the 'renew all' function.  However, what it does seem to be doing is duplicating my bank accounts and duplicating my transactions that were already on my account (which I didn't spot until after trying to renew a few times). On top of that, I now also get a message saying 'We can't find this account at your bank', which is making it near impossible for me to fix the account and continue my work.  I went to delete one of the duplicated bank accounts but it warned me it would remove every single transaction from that account, and there is no way of knowing which ones were duplicated recently and which ones have been there s

My client migrated from Kashflow to QuickBooks online on July and filed June and September quarters VAT returns through QBO. Now he wants to import previous 3 years VAT returns from Kashflow to QBO. Is this possible and if yes then how

So say the bill is £400 - we have a credit card payment of £450 and a refund of £50. I can reconcile the payment to the bill, but it leaves the refund unaccounted for. If I make a supplier credit i end up with double the credit on the supplier account.

Hi. I am matching my transactions to my invoices. I have updated both the banking and Paypal feeds. I then use the custom filter to narrow the dates down to the ones that I want to work with, in this case 1.8.20 - 31.10.20. I then get the transactions listed. When I sort them by Description I then find all sorts of random transactions added in with the correct transactions. Originally, these were from 2015 but now appear to be from 2016. I have cleared my caches and history, tried a private window in my browser (Google Chrome) and have restarted my computer, all to no effect. I would love to know how to rectify this issue as I have deadlines that need to be met. Any help would be very gratefully accepted. Thank youGill

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failed each time!

its Starling Bank which is listed and on filling details i get a page saying Partner Oauth and it sticks

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