Banking

Can I pay my vendor /supplier outside USA using my QuickBook Online Payment method? If so will it be in US $ OR in that country's local currency?

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I have tried excluding them but that doesn't seem to have done anything. Am so confused as to where they have come from; is it possible (and the right thing) just to delete them? If so... how?

All transactions between 28/03/20 and 04/05/20 are missing from my bank feed.  This was during the period where the bank feed changed to the new system and bank transactions couldn't be downloaded automatically.  I have been trying to sort this out for months without success.  My bank (Barclays) won't let me download transactions older than one month.  Any help gladly received.Thanks 

The accounts in multiple currencies were synchronising fine.  Revolut.fr.  It stopped a few months ago and it has not been possible to follow the procedure to reconnect since.  Other banks are successfully reconnected after similarly becoming disconnected a few months ago.

I uploaded my business credit card transactions using the CSV format correctly, I think. However all the items are showing as received rather than spend. Can I completely delete the transactions and Credit card and start again? 

Can i retrieve all my transactions? I unlinked my bank account after I changed banks and now all my transactions have disappeared.

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Hello, my Navy Federal account is not connecting to my QB. I had this issue a year ago so I never used my account I tried this year and it is the same issue. I've read similar issues and I have tried to submit a ticket and still it has not gone anywhere. 

I've turned off some of the headings but still can't drag to see the full information.  Any suggestions?

Last connection I did on July and now it's not reconnecting to bank. My bank is Revolut.

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Every so often, when I sync my bank account and credit cards, random suppliers are being created.For example, I just synced now, and three suppliers have been added: Adobe, Costa Coffee, White Horse.There were lots of transactions on the credit card, but only these three were created as suppliers. There are no transactions in these new suppliers at all.The audit log shows that Online Banking Administration performed a manual sync, and then it shows 'Added supplier White Horse' at exactly the same time. Again, the audit log entry shows the User as 'Online Banking Administration'.Previously, I've been renaming these random Suppliers to 'Z Deleted 1,2,etc', and then marking them as inactive, but every so often they reappear.I now have around 15-20 of these extra suppliers which I can't actually permanently delete.I spent an hour with support yesterday, but they basically just told me it was weird and couldn't have been their system that did it.I even have some that were created durin

My linked Savings bank account is showing transactions for my Current account.  How can I stop this from happening?  I've had problems with the accounts since relinking a few months ago. I've now got the balances correct, but every time I try and relink I see these old transactions.

We had this problem in 2023 but it seems to have come back. The bank connection is being lost everyday and we are having to reconnect. There is no error and therefore quickbooks are not accepting that there is a problem. We can't be the only ones?

I have looked at all the payments and invoices on our bank statement and there are no duplicate invoices or oustanding payments to be made.

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I’ve been trying to reconnect my Royal Bank of Scotland account for some time now to no avail. Keep getting error 590. Help! 

Client is running a car repair shop and currently importing GDS data into Sage but we are now looking to change to GDS into QB but would like some feedback before making the change. Thanks.

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Can automatic bank payments matching be stopped

Intuit and The Cooperative Bank refuse to play nicely together.EVERY time I use QB, whether on app or pc, I receive an OTP. It's incredibly annoying. But it gets worse. Now, QB won't import csv's from the bank.I see this error a lot: Error ImportingDarn. File upload failed. (Probably our fault.) Please give it another try. If you see this message again, you might need to contact us. After trying to import again I receive this: Error ImportingUh-oh, looks like we ran into some trouble importing this file at line Cannot read properties of null (reading 'code'). Look for a date or an amount that shows odd formatting. Correct it and try again. Everything looks fine on the csv and I've even tried a csv with just a single line in it and even that gives the same error. I've even tried different types of csv. Nothing works and I've wasted far too much time on this. Can somebody suggest something other than me switching to Xero?

Hello I have an open invoice for £72.  The payment was made by cheque.  The cheque and another one for £200 were both paid into the bank at the same time showing a payment into the bank of £272.  In QB there is a 'Payment' for £272 but it wasn't linked to the invoice for £72.  I don't want to delete the invoice but how can I match the £272 payment to the outstanding invoice without unbalancing QB. Thank youIan