Banking

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I have 2 accounts and want to delete one but it's still on the free trial

I have tried to re-enter payment details but you won't accept it. Why

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I have been using QuickBooks for quite a time now. I have notice when uploading a receipt/taking snapshot. It would not automatically put in the tax type or the vat code. I have heard a lot of users that QuickBooks would be better if the upload receipt vat code would automatically calculate.I think it's better this way where QuickBooks would not assume that it's always 20%. Even though we had to manually put it. If we don't then the word "for review" in upload receipt is just irrelevant. What do you think about this feature?(also, snapshot receipt is ideally made for mobile app)

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The Help File says that an entry will be made in accounts payable ready to be paid later. However, QB online enters the bill but enters a payment in the CC register. So I have a bill waiting to be paid for a bill already entered. Why is QB doing this?The other payment option is to pay straight away,  it appears that QB is paying immediately regardless of the option selected. I thought I was going mad and had done something wrong. So, I  wrote down my sequence of events and there was nothing to suggest that a payment is to be made to the CC register

I added a deposit and then raised an invoice and entered it again!

I have a client who has Starling bank connected and they have 4 pots within. There are lots of transfers in the various pots that haven't been included in the bank reconciliations. The bank balance on the TB is as it should be. How can I clear out these old transactions sitting in the reconcile function?

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connection to Tide bank is unavailable, all other bank accounts seem ok

Hello,  The director of our company uses his personal credit card solely for business expenses as it has a greater credit limit than anything the business has. The card is linked as a direct feed so expenses are recorded and categorised, with VAT claimed back on them.  My question lies with how to record the transfers out to the director. As it his a card in his name, he pays the card off from his personal account, but the business transfers this amount over. Director's remuneration shows as an additional expense so surely that can't be correct. Do I need to create an account as director's loan perhaps?  Thank you!!

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Please can somebody help me.  I seem to have created a monster issue!!! I need to undo a number of months bank reconcilation that had previously been done but was then corrected and created too many discrepancies for my client to sort.  I followed instructions to undo month by month and did so back to the month where there were no errors.  However, I am not sure what has happened, as I now have a massive beginning balance discrepancy and am still unable to reconcile.  Looking at the error report, it is actually showing errors for entries that have been made after the month that I am now trying to reconcile.  i.e.  May statement - errors on error report are showing for May - Aug.I desperately need help in trying to sort this.  If anybody has any solutions please.Many thanks

I need to update my billing information payment options with my new bank card and it wont let me it says this  We couldn't process your payment. Make sure your billing info is up to date. If the issue persists, please contact support and reference this message. (Error code:-81624) I've contacted support and had no joy at all i couldnt even get a response on live chat. please help me

How do I change my bank details?

Hi there,I'm not sure if it's only for me or someone else is experiencing this as well.In past then I was doing banking suggestion were so good. They used to remember things I do monthly and I had not think about many of them.Now for some time, that got completely messed up. It forgot my daily stuff and started offering things out of the blue. And on top of this they for expenses, now it suggest  income options. Is there any way to stop this from happening without creating rules for everything? Or I just have to live with lost feature 😞 

I will finish my paper accounts in into August so good do I reset my dates in QB

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payment made for 3 seperate jobs

Some expenses are there but loads are missing

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