Banking

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Bank HSBC. Connecting to current account working excellent.

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Hello, I have 3 accounts with Barclays.I was prompted that I need to reauthorise them after 90 days. I've clicked the link, entered PinSetry details and selected all 3 business accounts on the Barclays screen. However only the first one actually got re-authorised. Remaining accounts two and three still show an error. I've tried to re-authorise them again and tick only one account on the Barclays selection screen but it doesn't make any difference! Anyone experiences this problem? Last time it happened I had to unlink accounts from the bank and add them again - very frustrating and time consuming. Could you please get this fixed? Thanks and regards,Alexey

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Hi,I saw a similar post in the US support but I am not entirely sure how to do this.A customer paid the same invoice twice by bank transfer, I reconciled the first and told him about the second.I sent him a refund by bank transfer, now I have 2 transactions and I am not sure how to clear them.The US version mentioned raising a Check/Cheque but I am not sure about why.Any advice please?

Hi All, Hope your all keeping safe and well. Question about bank rules and bank feeds.I have a rule for 'fairfx' transactions that allocate to another bank BUT now and again, one of my fairfx transactions is for a bill payment and not for transfer BUT obviously the bank feed tags it under the rule.Can I then tell this one transaction in the bank feed to ignore the rule? (After the event obviously) and therefore sit in the bank feed without this   

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Hi, I have an LLC that is owned only by me (lets call it company A). I'm in the process of starting a 50% partnership LLC with someone (Company B). My 50% share is owned by Company A. I'm just now in the process of starting Quickbooks for both companies. A few questions on this company structure: 1) Do I need to open two separate Quickbook accounts for these two companies?2) I formed company A already and have been using the bank account of that company to pay for some of the startup costs of Company B. I will need to reimburse these expenses once our bank account is formed etc for Company B. Example: I paid for legal fees for company B with my Company A bank account. Do I classify the expense under Company A as legal fees, or as something else, as I will be reimbursing Company A? Thanks!

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Im trying to link a UK American Express account to QB using 'Link Account' without sucess. The link account app opens and transfers to American Express and I ciomplete the process and I even receive the sucess message from American Exoress. However the final message states I will be returned to Intuit France??? and the redirect never completes. Is this a technical error? Kindly advise if this can be fixed.

We continued to pay a standing order for a loan after the final payment. The over payments were refunded the following day directly back into our bank. How do I deal with this please?