Banking

I'm having real trouble re-connecting my Natwest accounts to QuickBooks. It fails every time, with an RBS Expiry message once I've signed-in.... I tried disconnecting my bank account and starting again, and it still hasn't worked! I contacted support last week and it is a known error but I have no further update. Anyone else experiencing the same?

We are looking to go paper free as a Business.  Not all Invoices have delivery notes and would therefore need authorisation from a Manager to be able to pay it.  Is there anyway electronic authorisation can be added to an Invoice without the Invoice being printed, signed/authorised and scanned back in.  Maybe the appropriate manager can be added to the Invoice and an emailed Notification sent to them requesting that they authorise the Invoice?  Also a list of unauthorised Invoice can be seen etc.

How do I Record a bounce back loan in self employed quick books and also the repayments?

Wants to setup a new QB account for our company in Dubai

How to remove previous years' ( 2018) uncleared bank transactions after the accounts have been audited. The year is not 'closed'. As a result, we have been are unable to reconcile the bank accounts using Quickbooks and have done it manually for the audit since 2018? Do we need to start over on a clean set of accounts and financial year or is there something that we can do that will not effect the financial statements from 2018, 2019 and 2020? 

Hi, in QBO I have a bank entry which appears as a deposit which was payment for 3 invoices. The other deposits show up as Payments Debtors but I cant change the settings for this deposit entry, nor can I assign invoices to the specific entry

No text available

Why doesn't QBO have Sales Orders that are linked into inventory. Purchases Orders are but that's only part of the business process.Stock allocations to Sales Orders are important to stock control but this crucial element has been totally ignored.

Hi all, If I move bank accounts will I loose all of the previous transactions loaded onto my self employed quickbooks account? At present I have an HSBC business account but like to move to Starling in order the monthly charge. Many thanks

No text available

Hi I’m confused on matching customer payments when I see them in Banking transactions. Do I match or do I go into customers and received payment? Also if it’s come into our bank which is downloaded into quick books what would I select? Is it bank trf or cash in hand???

No text available

Now , to redo my recon, but I have negative figure for a beginning balance

No text available

No text available

I started my business October 2021 do I need to submit a sole trader tax return end of January 2022 or wait till January next year ?

Ive tried linking my bank account (barclays) and ny credit cards.( Halifax and mbna) but its not working

No text available

No text available

if i import a csv spreadsheet with multiple invoices and multiple products, how can i add a column to create a message on the statement

I have the previous year, and all this year so far. But the 2020-2021 just isnt there. Any ideas?

I use Quickbooks self-employed and am unsure which catergory to enter SEISS grant into?Can anyone help, thanks 

Some of my PayPal purchases are paid for from my connected bank account.  How do I avoid transactions being downloaded in duplicate?  Right now a transaction shows up in my bank account and on my PayPal Credit account.  I've been excluding them.  Is this the best way to deal with them?

I have my current business bank account set up within Quickbooks which is great. However I now want to move some of this cash sitting in the account to a business savings account ( to earn interest!) provider that is not supported on the Quickbooks banking listing. How do I record in QB that I have moved say £20,000 from the QB current banking account to another business savings account outside of Quickbooks.  Thanks for your help

No text available