Banking

My cash balance on the dashboard is significantly lower than my actual balance. My linked bank accounts are not included, despite my bank account being currently connected for pulling in transactions automatically.

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I had my free 45 minutes with quickbooks. We deleted my bank so we could start over but I couldn’t reconnect to my bank account during the session. I want to start bank transactions from 5th April 2024?

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Requested bank my POS

Change bank account

We sold some of our inventory through an auction. I need to know how to log this check on the deposit. These items were trailers that were traded in on a new purchase.

After uploading an expense using the QuickBooks App, when I go to the bank transactions in the bank feed it isn't suggesting a match straight away and therefore transactions are duplicated by posting the same expense twice.If I wait until later in the day if seems to allow me to match, is there a time delay from uploading the expense for the bank to suggest it as a match in the App?I have checked and the expense is definitely being uploaded before the transaction being allocated on the bank feed.

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I can't link as the items were purchased on my wife's card with other things

I have tried on my mobile and desktop

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Why are my journals not matching against uncleared items?

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I have relaunched the app, waited a day for possible updates. I can't find info in the FAQ.

Unsing QBO, Bank Trtansactions when "ticked" match bill

On QuickBooks sole trader

The effect of this is that the balance in QB and the balance in the bank differs and I'm not sure how to record this.

The bank account balances with nominal ledger.  However, when I click on 'reconcile' I get the following message..... 'Your account isn't ready to reconcile yetYour beginning balance is off by -£1,930.20. We can help you fix it' The £1930.20 relates to three transactions which have been deleted, any idea's as to how to remove them from the reconciliation screen ?

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Hi, I am currently paying our suppliers manually through the bank.  I want to be able to run a bulk payment file from quickbooks i.e. select the suppliers I want to pay and send this file to the bank for processing.  Rather than having to manually pay each supplier one by one in the bank.  We could have 200 suppliers to pay so this is really time consuming.  Has anyone come up with a way around doing this as Quickbooks UK does not do this, seemingly only Quickbooks US. I cannot understand why the UK version cannot do this as it is a fairly normal feature in accounts packages.

I have Quickbooks self employed btw

Bank account added several times and connected, when asked to "save"under main use of account it won't save. iOS up to date and reloaded app