Banking

Hi member of this community, We have multi currency Bank accounts and our system is synced with Wise.our base currency is GBP, I am facing problem when recording funds transfer1/ from A bank USD account to B Bank USD account, both is USD, but system setup covert to GBP2/ from A bank USD account to A Bank EUR account, it should exchange directly from USD to EUR, but system show GBP to EUR  ThanksJoel     

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I sent USD from my paypal account to my personal USD bank account but due having a UK paypal account, I had to pay a fee. I want to match the transactions on my bookkeeping page but the amount sent from paypal includes the fee, and so the amount received is different. E.g. On my transactions page I have three transactions to categorize. In one account is the $1000 sent, and the $30 fee, and in my other account is the $970 received. How do I match all of these to categorize them? I hope that makes sense and thank you!  

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This is the message I get:Duplicate contact foundThere is another customer, supplier or employee already using this name. Please use a different name.

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Can anyone have issue to connect Barclays Business account, i can only connect my personal account

Hi, does anyone know what is going on with the Co-operative bank connection atm? Not only did it disconnnect itself earlier this year, losing me months of data, but I cannot now seem to 'fix' the connection, which Quickbooks is asking me to do.It sends me round in circles entering and re-entering Co-op OTPs, passwords, usernames and security codes. Because it keeps giving me errors 185 and 103, I have checked, double-checked, treble-checked I am entering all these correctly (by going to Co-op itself and re-entering them), and I am.I also now don't dare disconnect my Co-op account and try re-adding it, since it already won't let me log in successfully. I am afraid of losing all my data (although, frankly, its a lot less data than it should be at this point, thanks to the drop-out).At my wits end. (Even to just hear someone else is currently having this issue would reassure me I am not losing my mind!)Maybe i am missing something.. though if Co-op is known to be badly incompatible w

I have the same problem. Tried 3 different machines and different browsers, but still get the error 355 with AMEX UK.  This has been since 13/10/2023.  Do you have any other solutions?  

cant connect to bank.

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Added bank but only goes back to julyHow do i set start date to 4th april ?

New client has been using VT Transactions+ accounts software. Can I import data from this into Quickbooks Online?

How do I assign a credit card refund currently sitting on the bank feed to the credit card account.  The Record as transfer indicates a Transferred from*.

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I've been using my wise account in paying connected to my QB Online, but yesterday some error happed and it says that It cannot proceed any of my bills. Do any of you experience this kind of error? Thank you in advance to those who will answer. 

Help

I've managed to get the Planner working for me in a very manual way. Lots of room for improvement like adding VAT, as I've been suggesting via the useless feedback for months. Anyway, I digress.The issue I'm not trying to work out is how can a petty cash account be included in the Planner? Of course a petty cash account isn't an online connect bank, but should be included as cashflow in accounting. I've tried making it a sub-account of the main current account but that doesn't work 😞 PLEASE DON'T TEL ME TO USE THE FEEDBACK COG OF DOOM! Constructive replies only Intuit.

New QB user.

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I have bank transactions missing on quickbooks and still the green connect button isn't highlighting, could this be a bank issue, internet issue or QuickBooks issue?

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So we have 2 loans growing every month but with an agreed monthly interest rate being added to the balance

Hi member of this community,We have multi currency accounts and our system is synced with Wise. I am facing problem when recording funds transfer from our Euro account to CAD account while our base currency is GBP.  The message displayed is   Something’s not quite rightPlease click on the rows below to see transaction specific errors. This transaction type doesn't work with foreign currencies. Instead choose Transfer and choose the foreign credit card in the Transferred To dropdown. can you guide about this error?