Banking

Receipt Snap is meant to help, but the delay it takes in parsing the receipts means that I can snap a bunch of them, but have to come back to them another time to check... and then still have to enter the info manually. All I want to do is snap the receipts, and enter the details manually. Can I turn off Receipt Snap?

This week my bank accounts are not adjacent  on the transactions screnn and have moved to a drop down. Plus they are no longer showing bank balance and QB balance. Found this frustrating anda backward step. Anyway of reverting to the previous display? 

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Hi! Not sure if this is the right place to post this.But I am wondering If I am buying materials to produce garments what expense category would this come under?I have been putting it under Inventory but wanted to check if this was correct?Thank you! :womanhappy:

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Hi all,   So i am trying to prepare my VAT and my bank feed will not update. I have tried multiple times, and it says there is a connection but an error code 355. I recently lost my card and cancelled it, and am waiting for a new one so I am not sure if this has an effect, however I am still able to log into my banking online regardless of my card. Can anyone shed any light on this?  Thanks so much

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I have just joined a small cafe chain as the bookkeeper. Quickbooks on-line is new to me but I have a strong finance background. I need help in understanding postings from the Nat West physical bank to Quickbooks. The problem is this.On several supplier accounts payments TO suppliers, eg direct debits taken by the supplier, then transactions downloaded from the physical bank appear as if they are an ‘expense’ to be paid. For example £1,000 was paid to one supplier four times over but not matched to invoices. When these 4 payments out were downloaded they appear as ‘expenses’ and coded as purchases with a transaction now sitting on the supplier account with the same signage as a ‘bill’. (I assume debit purchases credit trade creditors). In this case the £1,000 x 4 has ADDED to the supplier balance not reduced it. I would have thought the transactions would be debit trade creditors and credit bank. I really do not understand the transaction flow whatsoever. The same issue has occurred wi

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I have a banner saying QB cannot connect to a bank account, not surprising as it's not mine. It appears underneath one that is mine from the same bank, but no idea why it's there? There is an On/Off button that does not work and no other way to remove it, tried to contact Support but as with many huge companies proving very elusive to even get a number and the Contact Us button just logs you back into QB. Any suggestions?

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Hi,  I have used the same CSV file template for months to upload my statements as our banking platform does not support the live feed, yet this month when trying to upload I received the following message"We can’t upload everything from your file"There are only 4 columns to file, all of which I am correctly pairing up with the matching QuickBooks fields, any ideas what may be going wrong here?Thanks in advance 

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I would like to create a way to monitor the amount.. and may in the future loan more money to the company so preferably an account , not just a transaction

my barclays account has updated successfully

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We are based in the UK and also have an Irish account which we use for paying for some services we use in Ireland.  We have had a problem accessing this account, which has just now been sorted out, and I have updated my bank feeds for this account.Previously it would let me match my invoices with the corresponding payment. Now this does not seem to be possible, so do I just do a bank payment for that transaction so that it shows up in my reconciliation and then exclude the transaction from the bank feeds. I am presuming this is what I should do but just looking for confirmation.I know they are just trying to improve the program, but I wish they would stop changing things!

Connection expired and "re-authorisation approved"... But account still not showing new transactions

steps to record a daily direct cash sale without having the name of customers and receipt for the transaction?