Banking

Hello all, happy new year. My first query on here. I am trying to reconnect to my bank account. It all goes well and I get logged in to my bank through QB but then I get 'This account stopped syncing because there's a new way to connect it' I get told 'To fix this ,go to the bank account site in the window we open. Sign in, then return here. (350)' Well no other window opens to let me try another way? Any ideas folks? Thanks

I use Bark as my advertising/leads platform and QB accepts half of the expenses as allowable and the the other as disallowed. Why is that? Also, a lot of my travel to shows (musician here) is also disallowed? That should surely be tax deductible as it is a direct business expense? I mean the cost of fuel etc. or train tickets. Or does this come from the travel logging in the App? Thanks in advance 

We have purchased an ASSET (a vehicle) and traded in an older vehicle.This was paid for with one cheque.I can SPLIT the entries, but QB will not allow me to TAG both vehicles.

Does anyone know how to fix the "Connection expired" error in the iPhone iOS app? The bank accounts are actually syncing correctly, but the error persists. When I click "Get started" it says "Looks like there are no accounts linked". Phone support was less than useless to help with this.

Afternoon, I have been using QB linked to my current business bank but i am in the process of changing business bank accounts. I plan on doing a bank tranfer from my old business account to my new one but how to a categorise this and will is muck up any previous transactions Mike

just connected bank account on qb online, how do i get them to match after years of difference, since i have had qb for years then went to qb online it shows sales but ive never recorded outgoings so there is now years of difference in balance, is there away to reset balance without causing any issues

Hiya, Intended to switch to 'Desktop' this year, solely due to its more comprehensive Stock Management capabilities, namely, 'Stock Assembly' builds. Do you have plans to incorporate this functionality within 'Online' and if so on what timeline?

I am Treasurer of a charity and began a subscription to Quickbooks on 8th October to replace a package that is no longer supported. Our year end is 31st August but when I enter transactions before that date they appear in the bank account but not in the receipt or expense account. It seems that reports only pick up transactions from 8th October. How do I view all transactions from the start of the financial year?

Hi I am changing over from paper to QuickBooks and trying to learn lots 😫, just been working backwards from today,but I need to complete details for the year ending 31/03/21 , I’ve gone back through payments out of the bank account til 01/04/21 , but then it says there is nothing else to categorise,is it possible to go back further on QuickBooks,if so how please?  

Hi AllI  have a working connection with PayPal Bank when using my windows pc. However when trying to make connection with the QB app on my android phone I get error 108. There is no message of any kind in my PayPal account.Is it possible to have a working connection from both phone app and windows app?Thanks in advance.

Hi, how do i stop the bank updates, i have tried clearing cache etc but it hasn't helped

I have just scanned in around 100 receipts, they have gone somewhere! they are not showing as pending so I assume they have linked to a their matching transaction, when I click on the transaction there is no attachment, where would they have gone?

I would like help linking my Acorn Bank account with quickbooks 

I need to change the reference of a cheque no, but it is greyed out with "to print".  I do not print cheques, so how do I edit this please?

HiI had an email saying that i could fill in my details as a workforce (I am a director only business) but it says the  company does not exist and to tell the employer.  I cannot see why this would be.  Any suggestions please? 

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QB app opens bank app,says complete then goes back to choose a bank account page

I raised an invoice and the customer paid in full. Then I had to raise a credit note which is posted into QuickBooks too. And I have physically paid this to them from the bank. Now the bank feed has the refund on it but I can't seem to match the bank feed payment to the sales credit note. How do I do this? 

I am attempting to edit an invoice from a supplier to add vat from a previous year and get a pop up asking for a password to complete transaction. I have entered both mine and clients but it rejects this. can you let me now what is going wrong here please.

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I have tried 5 times over 6 hours but I cannot get Intuit to complete the process

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