Banking

You change from the worse accounting solution(SAGE) to the best(QB), then QB decides to change the way you import bank transactions and also decides that all the bank accounts you had previously set up are no longer valid. I wish I'd never moved from sage, at least with sage you knew things would work, this lot are clowns

Hello i live in italy and  can t sync any italian bank with quickbooks , and i can t get paid from customer , does anyone know other way with some integrations for sync ? or some developer can help me? thanks

I'm having issues with matching money that comes into the banking tab.(this only happens when the invoice is already marked as paid.)Here is what i'm doing:i go to banking > for review.I see for e.g. £300 came in. I know which invoice it's for.I go to 'find other matches'. The invoice i want is not one of the options.I find that invoice in the search tab. I go to the 'recieve payment' connected to it.I delete the 'recieve payment.' Now the invoice is open.I then go back to the banking, back to that pay-in, press 'find other matches'.The invoice comes up and I can match it. IS THERE NO WAY TO MATCH A BANK DEPOSIT TO A PAID INVOICE?

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Hi I really need some help with my reconciling. The last 2 months I have reconciled my credit card  and they have both had a difference of £88.86 but I have checked and double checked all of the transactions on bank statement, checked the credit card register and still cannot find this amount anywhere. My accountant told me to just put it down as a expense discrepancy , which I did and it went to zero, but when i went to do the next month the amount was there again so I did the same again. I am now trying to do the next month and it is there again !!!!! The details at the top of the screen regarding the amounts is correct, the transactions amount, the payments amount and how many transactions are all correct, also the start and ending balance are correct. Please please help !!!!  

HiI have a longstanding client who, because of the new IR Off payroll roll, is now having to deduct tax and NI at source so that for a £1200 invoice (£1,000 + VAT) we are now being paid a total of £975.60.Miraculously Quickbooks seems to be allowing me to 'match' this new amount of £975.60 payment with the £1200 invoice without my having to make any adjustments. (Normally if there is a discrepancy between the amount on an invoice and the related payment, Quickbooks alerts me to the 'difference', but in this case QB isn't highlighting a difference). Does anyone know if this is really as seamless as it seems?ie. will Quickbooks (and hence eventually HMRC) automatically know that we have already paid tax on this invoice and adjust all relevant calcs accordingly?(I am not financially minded so please feel free to talk in very basic terminology!!)THANK YOU!Claudia 

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I am trying to categorise a banking transaction.  It's an expense which has three different VAT codes in it.  I am trying to split them but I get the error 'Something's not quite right. Please choose a VAT for all the lines with amount.'  I have selected the VAT code for each line.  I don't know what I'm missing.

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HiCould someone please help me with a credit card reconciliation problem !I am trying to reconcile for the end of the month and it keeps showing i have a difference of £88.00, but i have checked and double checked all of the transaction to the credit card statement and also through account history in chart of accounts but i cant find where this amount has come from and no transactions of that amount, but i did notice if i uncheck all the transactions i know i do have, then this amount shows, also when i reconcilled last months there was £00.00 difference. Please help as this is driving me crazy 

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