Banking

I am getting Error message 324 which means my clients accounts are not supported by open banking feeds. I am aware of the options to import statements into quickbooks however my clients are not happy having to do this with multiple credit card accounts and deposit accounts it is time consuming. Per the online community information HSBC open banking feeds are available however this just appears to be for current accounts. So I would like to know when accounts other than just current accounts are going to be available via the open banking feeds? Also if they are not going to be available any time soon is there a way to go back to the old bank feeds which worked?

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Hello!We used to have an regions account that we lost conection before closed. Once I receive the statement I input mannualy the transactions that was not downloaded. The quickbooks balance was 0 (which is correct) and I reconciled the account but the bank balance is still wrong. How can I have the bank balance 0 so I can inactive the account?

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Hello, Over the tax year I've transferred money from my business account to my personal account as and when I've been paid by various clients. At the same time, I've been running a payroll, paying myself the tax-free allowance in equal instalments. Now I want my bank feed to reflect the salary payments to my personal account, and the rest as dividends, however I'm not really sure how to go about this? Do I create different accounts? My old accountant set up a couple of things for me on QuickBooks, and I think they made a 'Sole Trader Current Account' (I was a sole trader until May 2019, now Limited), which I've been adding the transactions to, however I think I should maybe edit these? Thanks so much in advance for any clarity provided!Idunn

Hello,AmEx (UK) was working on updates so I could not reconnect my AmEx Business bank on Quickbooks. Now the works are over, I can still not reconnect the card account. I get an error message saying that Amex (UK) is not available in my region and that I should click ok to go back to the Intuit SAS France (!) website. Clicking ok just takes me back to my normal Intuit QBO profile. Any ideas, please? Thanks in advance.

Hi,I am switching from my usual merchant account as the fees are not worth the occasional card payment.I have purchase a MyPos Go device and I am trying to figure out how to reconcile the payments minus the fee. There were some topics in search with SumUp but I get a red message missing error so I can't read the messages. I take the payment on the MyPos device, the payment goes to a bank account they have setup for me, from there they minus the fee and I can withdraw the remainder whenever I want to to my bank account. I intend to withdraw after every transaction to make it easier to track for me. How do I allocate the payment as it is 1.3% less than the invoice amount? Thanks.

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Stopped updating from 1st November

Tried to connect NatWest accounts and screen freezes right at the end of the process. Annoying that you have to get that far and then that happens

Hi, on the 1st of every month we have a standing order that gets paid for a lockup rental.4 consecutive monthly s/o have been returned as the account for the recipient has closed. So whilst I can file the outgoing s/o as normal under expenses, purchased, rent how do I deal with the bounced back s/o which is sat in my 'banking' sections waiting to be categorised?  as the only option available appears to be deposit or sales receipt?many thanks

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I have tried to reconnect my Natwest ClearSpend account, but it kept failing, and on reading other suggestions on this website, I deleted the connection and started again, but I still cannot connect. I have listed below what I am doing and where it is failing. Any help is gratefully appreciated.I am pressing the link account button and then searching for Natwest ClearSpend and pressing the appropriate link. This brings up a list of 3 steps, and I press “Let’s Go’. Next, a consent to share window appears, and I press “Agree”. I then get a window titled sign into your bank, and I press “Sign in”. At this point, a pop-up window appears from Natwest ClearSpend, asking me to log in to my ClearSpend account. I enter my email address, and the ClearSpend app on my phone asks me to confirm my identity, which I do. At this point, two things happen the Natwest pop-up asks me which account I want to share with Intuit and the original Intuit window says, “we need your consent to bring data from you

Does anyone know if Quickbooks can connect to HSBC Kinetic account?

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Santander users - I’m missing 2 months of transactions in Quickbooks. I have the instructions how to do it but with Santander you can only download as XLS, QIF, PDF or TXT.Tried TXT but doesn’t work as it gives me message; ‘your file does not contain the three required columns…’ Well txt files don’t have tables in them? Any ideas how to download the statements to quick? Thank you

i have put my new debit card details in but keep having error code 81624

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I've just recently connected our bank account to Quickbooks...How do I get the bank download (on the Banking tab) to show the Payment Reference as per actual bank statement? It's showing the Payer/Payee and the Transaction Type (i.e Direct Debit) but it's not showing the Payment Reference. For example if one of our customers enters their invoice number as the payment reference, this is not showing on Quickbooks. 

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I added a location by mistake and now want to remove it. Can I do this?

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I have checked Quickbooks tutorials which state that there is an unfile action but I am unable to find it, its not where it should be!