Banking

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HiI have been trying to refresh my bank feed for a couple of weeks now and still keep receiving the same "there was an error" message. Initially, I spoke with my bank, who investigated and told me that the issue was not with them but with quickbooks - that was last week. This week it is still producing the same error message which is halting me completing my accounts. I need help!

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I’m looking to see if I can do bank reconciliations on the go using my Mobile App?

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My client is no longer self employed and has now set up a limited company which is where we want the transactions to be linked.

For those banking with Revolut (business account), do you treat/categorize payments with their virtual card as a credit-card payment or debit-card payment? QuickBooks recognize payment as credit-card payment but technically it's a debit card payment.Does it make a difference from an accounting perspective? how are you categorizing the payment?

Got a new bank card so direct debit didn't go through

I am trying to solve an issue and the help assistants have been beyond terrible in trying to sort it. I logged onto my Quickbooks self employed online and i am missing transactions into multiple accounts. After struggling with having to get my CSV's all sorted, i have managed to upload all of my GBP missing transactions to the accounts. I have one account where i get paid transactions in EUR. When I try to upload my CSV files into this, the transactions appear in GBP instead of EUR.  I have tried putting EUR into the description, and (EUR) but both of them have not worked. 

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So Inutit finally seem to have resolved the issue with customer payments via PayPal being resolved correctly in the Banking screen. However, I want to have PayPal fees categorised as a Cost of Sale, as that's essentially what it is - no sale = no PayPal fee. The problem is, that it appears that in the PayPal App settings, QuickBooks only allows you to assign an Expense account to Paypal fees; has anyone got a better solution to this than having to create a journal entry every month to move the fees to the correct account? Thanks

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Hello everyone!I am not able to re-connect QB to Metro Bank. Someone from the bank told me that they were not working with QB anymore. Is that the truth? If not, any hints re:linking to Metro Bank are much appreciated.Thanks,Sergey

that's it! this system stinks and I am looking for anotherI have just spent another hour trying to sort out my bank link with a lovely man. I have jumped through every hoop and it still does not work!The CIS submit system did not work last month either but I could not face the help systemAre you planning to sort these things out or is my accounts and payroll to complicate for your system. Please me know as I am losing the will to liveJacqui Lindfield Elec Services LtdI.D. [removed]

I am new to Quickbooks and need help with the following.I have a payment in the bank account from EMS -our card merchant – credit card terminal payments for £1215.51 I have worked out that it’s made up of the following invoiced payments we took on the card machine. Invoice no: 82 - £1165.21Invoice no:  83 - £60.00Invoice no:  88 - £11.00--------------------total £1236.21 EMS have taken £20.70 from that which was a partial card refund we did of £20.70 from invoice 93 This makes the total £1215.51 How do I match this to the invoices as this refund has made it £20.70 short? And can I record somewhere on invoice 93 that it's had this refund? Many thanksKathryn

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HiI have read other Questions & Others regarding this issue but I am wondering if I could try this.I have entered the wrong date on one month of my credit cards and have reconcilled this. I have put August  2021 instead of August 2020, I have read that you can change individual transactions to be unreconcilled but could I change each transaction one by one in that month, would that work ? As my accountant is not being very helpful witth any issues i am having, I just really dont know what to do !Would you appreciate anyones helpThanks in advance