Banking

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Hi, I'm new to Quickbook setting it up for a client. I set up the VAT raters etc and when I go to use banking there is an option to select a tax category. Why is this and will it effect my VAT records?

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Can anyone help? In my bank items for review I have a credit which is a refund from a supplier.I have already recorded a supplier credit which appear as open on the supplier page.How do I match the money received in the bank to this suppler credit?Find match does not work

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Is there a list of categories to use to match up on banking?

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I am trying to attach receipts within banking review but cannot get them to attach. The only way to attach is to go to expenses and attach once reviewed within banking

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My client has linked Izettle to QuickBooks, but has a problem when it comes to matching the payments.  Each day creates a sales invoice and expense for the fees.  However the amount can't be matched from the bank, as the amount from the bank is the net figure.  I don't want to post the fees as a resolving item, as this will mean they will be posted twice.  Does anyone know if there is a way round this.

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Hi community, I looked for a thread on this issue but can't find one. My First Direct feed to Quickbooks is driving me slowly mad. Every day for the last couple of weeks QB requires me to input my special word and auto-generated passcode to access my feed. This seems like a recent issue.  Is there a fix for this to give a more permanent connection. For example, am I missing a trick with Open Banking? Any help greatly appreciated. Jeff

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Hi all, please can someone help me out. I have imported some vendors with an opening balance.  I have then imported the bank transactions that have happened a month or two later.  There is a payment that relates to a vendors opening balance, I am unsure how to put the payment on the vendor account so that I can match it in the bank reconciliation list. Please please please any help would be great.  The only thing I can see is to write a cheque option on the vendor tab. Thanks  

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QBO you deleted a loads of replies earlier and then locked the thread.You announced that amex bankl feeds would be "available sometime in 2021" and then took a LOAD of flack from the users in that thread who commented.This is NOT how to solve a problem

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