Banking

Looking at QB guidance for a cash accounting entry and using a BS account for prepaid amounts , I can't see how the cost gets to the P&L ?

No text available

No text available

I have added a second company to my QuickBooks account by mistake. How do I remove delete this company  from my QuickBooks account?

In desktop there was a clear indication that a cheque had been reconciled, I cannot see this in Online, am I missing it?

I could see this clearly in my old version of quickbooks

Hi! Can you please help me to resolve this problem? I have difficulty signing in to our Bank account to QBO. This has been the problem a couple a weeks ago. It says "try again in a few hours. (0000)" but this hasn't been resolved in the past few days and this caught our attention to seek your assistance. I am looking forward to your immediate feedback. Thank you so much

No text available

The connection to my bank is working but the Manage Account link in the Transactions menu just says"Something unexpected happened. Try again"I've used QB for 6 years and this only happened in the last week

No text available

No text available

No text available

No text available

Banking with virgin money.

About 6 weeks ago Barclaycard connection was lost and despite several attempts to re-connect and twice disconnecting and reconnecting QB will not recognise the account anymore. Nothing has changed from Barclaycard (i.e. no new card, no change of name etc). Tried the help chat.. hopeless; just told to do again what I have already done. All as I get is the following message. 

I am trying to reconnect our account to QB. I get as far as 'Which accounts do you want to connect?' I can see our account listed, and there's a green tick to the right hand side but it won't allow me to click the 'Connect' button. It says 'Select an account to continue.' But it won't allow me to click on the account. Any suggestions how I can resolve this please?

I have deleted a previously reconciled entry and am now trying to do my next reconciliation, but I get the message 'Your account isn't ready to reconcile yet'. On investigation, I have an entry that had been reconciled and then deleted. I can see the entry on the Audit History but it will not let me reverse the reconciliation, which will hopefully clear the problem. Any ideas?

No text available

Hi I have one bank receipt showing on the bank feed but it has to be allocated to different customersIf I use the usual method of "Receive Payment" I will have to split the receipt then it will not match with the bank feed. Any advice would be much appreciated

Hi I have a direct debit mandate already set up but now the customer wants to change the bank that this direct debit comes out of how do I do this?

No text available

Sadly unable to find a clear answer in forums so am posting this. Please help quickbooks UK

I've just subscribed to QB (self-employed). Based on various posts, it seems that there should be some kind of access to accounts at the Cooperative Bank, but I can't even find The Cooperative Bank listed when trying to add a new account. Am I missing something, or is there no access to the Coop?

Hello, I manually matched a cheque from the banking page and it is in quickbooks on the bank register, however it still shows in the For review page of the banking page with the option of adding it.                Any help gratefully received.

How do I create another bank account for deposit funds