Banking

Cannot add HalifaxHelp 

Hi, I started with quickbooks in 2016 and all was fine that year.  Somehow I have gotten off this last year (2017) with my balances and was hoping there was a quick fix to adjust my "in quickbooks" balance to match my "bank balance" in quickbooks (this matches my bank account balance it is just the in quickbooks that is way off). If I knew what I did wrong I would go fix it but I have no idea what has happened.  Thanks for your help.

Our CAF Bank and Unity Trust Bank accounts aren't updating?

I am currently looking at paying vendors via an API link to a UK bank account, if I have multiple bank accounts I wish to pay suppliers with, is it possible to have more than one link set up. I wish to be able to pay invoice A, B & C with bank account Y, and then invoice D, E & F using bank account X. Is this possible and how do I facilitate? Is this an advanced feature?

Stripe is one of the most used payment systems for e-commerce businesses but QB doesn't seem to provide it as a banking integration option? I'm having to manually import data every month, which often doesn't match up to the Stripe report, so I then have to correct the figures with journal entrees. Far too time consuming and leading me to look at other accounting software.  I see there are third party apps that can link up QB and Stripe but most of them are paid for, which isn't great when already paying for QB. I've spoken to QB support and they say there is nothing in the pipeline to create this integration.  Has anyone else been able to get around this? If it is the third party option, can anyone recommend one of them? Many thanks in advance for your response. 

I need to make a correction which is three months back.  How do I unreconcile three months of bank statements in QuickBooks Desktop Pro?

Hi.How to match multiple bank transfers in one payslip? Let's take an example: A payslip for one month is for the amount of £1800. The employer transferred this amount to the employee's bank account, but not as one transfer £1600, but as three, e.g. £400, £600 and £800.If we want to match a transfer for the amount of £400 with a payslip, the Quickbook system will not show us this payslip for selection, because the amount of the bank transfer is too small. Is it possible to settle the amount for one payslip with several transfers?    

Hello, During reconciliation I have two transactions that appear on my bank statement but are not in quickbooks when try to reconcile that period. So I can't add them in. Any ideas why and how I resolve this?

If I take my In QuickBooks Bank Balance and subtract the transactions in my bank feed that have not yet been added, should that equal my bank balance?  Is it that simple? Thank you!

I have recently tried to connect my Monzo business account to my quickbooks. The process is straightforward however it always seem to get stuck on the same page. The page says “select the main use of your account”, multiple choices answers are for business, personal or mixed. I have selected business and pressed save but the app will not let me proceed.

I have been trying to connect my bank for weeks now, the message that comes up for me I can’t find on any of the help articles.

Im self employed and I recently started with the app so looking to set myself up. My first question is, Can I not manually add my earnings? If so, I dont see the option for it, only to connect. Secondly, im banking with Santander, am I meant to use the same login details to connect on there? ThanksStefan

Everything i have added in the last few moths bas disappeared, I was quite behind with add the info so its a lot of expenses that have disappeared. How cab i get them back ?

The transactions were imported as a csv file

Virgin Credit Cards has been added to the connection again, but every time I try and connect I get the following error in the pop up after selecting credit card 414 Request-URI Too Large

The problem I am having with quickbooks started when my bank account was linked to it about 4 years ago. When I receive a payment i have always clicked new, receive payment and allocated to the right invoice but no-one told me when the bank saw the payment  QB would automatically allocate the payment. Many payments have been doubled up and I have probably paid too much Vat. I only found out when a message on screen said I had to categorise 163 transactions. My reconciliation reports are fine but there are uncleared transactions left over. My bank balance does not match the balance in QB. I have deleted many transactions added by the bank but it needs someone who knows QB to sort it out

HiCan anybody shed light on what's up with QB and the Co-op? Even though it is listed on this page, the customer service rep said that the engineer said they have not renewed their contract with the Co-op or some such thing? What does this mean and why are they still listed as a supported bank (and also come up on the list when you try to link bank account)??As far as I can see, the Co-op supports Open Banking...

It is suggesting only adding PayPal that has my current bank details and card details, these are correct as its a functioning everyday PayPal account.

It keeps saying failed.

and the detail type as cash in hand but when create an expense and the payment account of the DLA I get an error message "Check your account details before you continue. You may need to select a different type of account for your transaction." Please can someone advise what I need to to? thanks

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Anyone else suddenly not getting any info from the bank feeds, under Description on the Bank Trans, For Review page? I am getting a random letter come up on some (not all) transactions, and having to click into it to see what it relates to. Its only just started happening in the last few days, and seems to be across a number of clients and a number of banks...

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bank accounts