Banking

I have just registered the business and have these stocks as opening stock already , wishing to get that money paid for the goods as the business makes sales

Hi, I have two questions about Tags:1) How can I move a tag out of a group and not into another group, so it will be in no group?2) I see that I can add multiple tags to a transaction but only if they are not in a group or are in a separate group, but I want to be able to add multiple tags from the same group to a single transaction, why can't I do this?

For the past several weeks I've been getting Error 185 as frequently as once a day. We bank with Truist. What is the solution other than to reconnect with the 2 step authentication every time the error occurs?  I didn't have this problem until recently, and the authentication is annoying because I have to reach out to a third party who receives the code.  Someone says there are several options when you go to initially set up the bank connection, but how does one know which one to choose?

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it seems it imported only the last 3 months

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Put in user id, captcha, get a message there's an error and must go to their website. it shows a message saying their certificate isn't valid. Someone needs to tell them.

Why is premium ending when I'm supposed to get free software with my business banking

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I have invoiced a contractor for the work I carried out and he has sent me a invoice showing that he has deducted my Tax out of the amount how do I show this as now my invoice doesn't match my banking amount? Thank you in advance

Most of my payments are received by bank transfer but as I am growing, more customers are asking me to take card payments.

Hi all new to qbo from Sage, I read about match payments from bank so got cracking once it startedSyncing from my bank account.. money received from jobs I was just matching to an invoice if it showed as a match, other payments of several invoices I was just categorising but I've categoriesed as an expense and done that for last month now realised should of been marking as a deposit/transfer I think and then allocate to specific invoices after that. Is there anyway to fix the mess been made.for past 2 months?        

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Is there a report that shows which supplier invoices were paid by a bill payment cheque? We have just converted from Desktop to Online Plus.  The Desktop Cheque Detail Report listed all the invoices paid but the Cheque Detail report in Online only shows the total amount paid.

Hello, I have moved to France from the UK, I understand I have to cancel my UK subscription and open a new one in France and import all the date. My question is can I link a UK bank account to my new QB subscription in France?  Thank you Maccine 

Hi, me and my husband have a small ltd company just us as directors. We both have a business debit card and quite often use it by mistake as its the same as our joint account card. So when we have transactions coming out of the business account for aldi etc, what do we need to do?? not sure what i do when it comes to the banking transactions. Many thanks

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I am trying to reconcile my checking account and it says that the starting balance is off by the value of a deleted transaction.Can I change the opening balance of a bank account or can i recreate a already reconciled transaction? Current balance agrees with bank account.  

I have a continual problem reconciling bank and quickbooks FX transactions.  Suggestions please.- I make a transfer from a UK bank to my Wise sterling account and record it as a transfer (no problems with reconciliation)- I transfer from Wise Sterling to Wise Euro and record it as a transfer (no problems with the reconciliation in the sterling account) but Quickbooks chooses its own transfer rate and Euro Account shows a discrepancy (does not reconcile)- The euro account still has a transfer into it showing and this has to be excluded now to get anything like an accurate resolution - but I still have the mismatch in reconciliation quickbooks and bank that i can't seem to resolve. Advice please 

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I need to bring in my transactions from 6 Apr to end of 2022 also

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Hi, iam new to qb and I purged my account to start again.And now one of my bank accounts won't connect  its with HSBC and it says error 591 try later.One of my other accounts with a different bank connects ok though.Has anyone elsehad this trouble?

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Hello thereI was trying to connect a new bank, and use it as a sub account. Now I disconnect all the bank accounts and need to undo the change I made to get back to my initial transactions. Any help would be appreciated.Thanks!