Banking

I have 3 companies, 2 brand new and existing and all 3 have bank balances much lower than quickbooks. I hsve recorded every single transaction i have paid for, the only thing I think it could be is when i make my nest or hmrc payroll payments do i need to record these as expenses as well?  

Any entires added from the Banking screen will be deleted if unmatched, without warning.I needed to separate some entires from a quickbooks account and relink the bank account to the new QB account. I could only unlink and relink by un-matching all entries. After doing this, I noticed that all entires I had made manually then matched were fine, but any that had been created by clicking "Add" from the Banking screen automatically got deleted, including all attachments. So now I have 200+ entries from the last few months to re-enter and find all the paper copies for to add as attachments.This then makes me alarmed about the reliability of the record keeping in compliance with HMRC and therefore will resort back to keeping all paper records for 6 years.Avoid using the "Add" function from the Banking screen!!!! Create the entry manually first, then use Match.

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Hi All,I would like to delay the bank feed for a week or so, is this possible to do?  I want to do this because our business sells by e-transfer, which comes through the bank feed quickly.  Sometime the payment hasn't been received in Quickbooks yet, so things don't match up in bank feed.  Often there are duplicate deposits in the bank reconciliation, so I have to go bank to bank feed, search for transaction, undo it, then match it.  Pain in the butt, but if bank feed was delayed, it would give the person who does Receive Payment a little bit of leeway in her work.  Books don't need to be updated daily/weekly. Thanks

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OK, after a day yesterday of grappling with HSBC issues and finding out that Quickbooks is insistent on me having a mobile phone to verify identity (what [Removed] would want a mobile phone on at their desk when at home with a landline??? This [Removed] verification [Removed] needs to stop and QB cannot force me to use a mobile phone), now I have a new issue in that I cannot download Paypal transactions without downloading a mixture of two separate PayPal accounts I have (yes really!). I cannot try it in a new browser as it wants to send a code to my mobile to verify my identity first and I live in an area with no mobile signal, so cannot try that, but after opening an incognito window, it does the same thing. I have now abandoned my entire vast return and will make sure I get rid of QB asap and tell everyone to avoid it also.  I have now wasted an entire day, cannot call QB until Tuesday and when I do, I am going to give you a huge price of my mind and change BOTH my account

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Hi, Has anyone else received the email about Lloyds changing their systems and the requirement to disconnect and reconnect accounts in Quickbooks? I clicked on the help link included in the email and the instructions provided don't apply to Quickbooks SE. Just wondered if any SE users had successfully completed the process. Thanks in advance, PETE

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Hello.  Is there a way to get a report of what makes up the running bank balance?  I am not confident of what is open.  Also, is there a way to find what journal entries, checks have not cleared individually?