Banking

How do you make bank payments through QBO. Also do I need an additional App?

bank account won't sync

I recently transferred from QuickBooks Desktop to QuickBooks Online.  When trying to connect my banking accounts, I have an option to "manage connections" within my banking module.  This shows me the list of my "connected" accounts. If the system is showing they are connected, why can't I see the activity when I go to the "Banking Module"? I can only see the list of my accounts when I click on the "manage connections" link. See attached screenshot of what my banking module looks like.  I tried connecting my accounts by selecting connect account  in the banking module & by going into the chart of accounts and select my bank account then "connect", but says my account cannot be found.  Is this because the system thinks it's already connected, since they appear to be Linked accounts when I select the Manage Connections link?  

My Bank Feed has ceased to work (my boss is sorting- it's an issue with the bank).In the meantime I want to manually input bank transactions from a physical bank statement.  In order to do this I need to know what bank transactions already exist on my system i.e. categorised and uncategorised items.  Is there an easy way to do this? Ok, so I think I've found it - Chart of Accounts then printed a report from the Bank account - I'm assuming that if I hadn't categorised the transaction before my feed went down it will not be on this report? 

I have a GBP Bank feed but the currency symbol is Euro's. How can I change this? Base currency of the account is Euro.

About a month or so ago QBO stopped automatically recognise account numbers on manual import. I use a QBO file format and it worked before. What happened? And how to fix it?

We are a registered cat rescue charity and have a current account, and a paypal account. We receive invoices from our vets monthly but we have people who make a direct payment on our account to the vets. This obviously reduces the amount we have to pay but we still need to account for the money which has in effect come in to the charity albeit it hasnt come in on the bank account or paypal.  I am a complete newbie to quick books an really not sure the best way to account for this. Please help! 

When I'm redirected to my bank it says its unable to connect contact third party app

Error 350 - What is this ?

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Just read this on my HSBC business account, am I going to lose my bank feeds. "The HSBC BIB Manage Bank Feeds service for business UK accounts with Intuit QuickBooks is being discontinued on 1 August 2021. Intuit QuickBooks will contact customers who are connected to this service with the process for updating account connections to use Open Banking, where available.If you haven't terminated your HSBC direct bank feed to Intuit QuickBooks before 31 July 2021 we'll automatically terminate the feed on 1 August 2021."

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Anyone else getting repeated Error 355 on banking feeds? QBO banking is completely unusable.

Hello folks I've been doing some consulting work recently and it's nice to see money coming in. Just before the FY end, my accountant ran payroll and issued dividends so that my wife and I could draw some of the funds out of the company as income. We are both directors of the company BTW. So now there is cash in the bank, I'd like to allocate the nett salary and dividend figures to the Directors loan account, so that I can draw the income from that account as and when we want it and the relevant transactions are nice and clear. Does this make sense? What Journal entries do I need to make: -a) When crediting the nett salary and dividend figures to the Directors' Loan account andb) When drawing cash from the company's bank account, debiting the Directors' Loan account accordingly Finally, am I over-complicating things? Thanks in anticipation!Jez

I am using the app. I'm a sole trader and will have a low income.

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Hi, (Using Quickbooks Online)I have been promoted to reconnect my bank and have done it wrong. (Quickbooks call back doesn't seem to be working!) When I reconnected my bank it didn't offer me 'Current account' as one of the options on the dropdown menu.  So I used 'accounts receivable' which was clearly a mistake as I now have a 'current account' account with transactions up to the 30/07/2021 and an 'accounts receivable' account with transactions from the 01/08/2021.  How do I undo this and get these transactions back into the current account? And any thoughts on my the dropdown menu didn't offer me current account? (My other two accounts that I needed to relink - a prepay and a reserve account - named by me in the past) were both there and have relinked. Many thanks in advance!Kate  

Hi. Is anyone else experiencing issues with the open banking bank feed coming from Starling? It seems like it's currently only importing the secondary data for each transaction (like reference etc). The more important Payee data is completely ignored :-/

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