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QuickBooks Q&A
Banking

Banking

3,545 Topics
9,188 Replies

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3545 Topics

I have signed up to quickbooks UK version – who knows how – and I need a CAD account. I can't register with my email as it's tied to the UK one. How do I just delete everything and start again?

No text available

5 years ago

userjjrichards-dps

Banking

I just need to know one thing , is it possible for anyone with access to my quickbooks online account to move money out of my banks accounts or between accounts?

No text available

5 years ago

JBR80

Banking

Banking Feeds VAT codes

In the banking feeds transaction list, now and again when a payment matches a journal entry the standard VAT code is applied.  Most of the time the VAT code is blank which is correct as VAT is not relevant to the transaction. Pic attached. Please advise if this is just a glitch and if I accept the payment with the VAT whether the VAT account is affected. 

5 years ago

steve-powell

Banking

Paypal stopped interfacing correctly, QuickBooks cant find deposits it made. you said you would email me solution, but mothing, now hsbc duplicating? can you fix it ?

No text available

5 years ago

edagr

Banking

How do we enter import vat that will be charged post Brexit?

After Brexit the HMRC will be charging vat on goods imported from the EU, the supplier does not put vat onto their invoices as for them the goods are being exported outside the EU. So there would be no invoice as such with the vat on it, but we will need to accounts for this vat in our quarterly vat returns

5 years ago

usermaczynskap7

Banking

Can I apply for overdraft?

No text available

5 years ago

LizaM1

Banking

Tried to reconcile account, saying I have a discrepancy, a transaction which has been deleted but still can view it on account?

No text available

5 years ago

usertom

Banking

Deposits and Payments

Hi, I have a number of deposits and payments that are done via card payment and bank transfer from my customers (we take payment after our job is complete on site) Problem I have is that some of these are now showing as debtors and the overall amount is quite significant What’s the best thing to do ? AND....how do it do it ? For example if I need to raise invoices to net off the deposit or payment then how do I do this and match it to the deposit or payment ?

5 years ago

karengunning

Banking

Can you reset your accounts back to a date previously? like the end of my last quarter?

No text available

5 years ago

1302

Banking

Can you have more than one business?

No text available

5 years ago

jrlparts

Banking

Cant import products as stock (type)

No text available

5 years ago

userzxc153

Banking

How do I delete a duplicate account

No text available

5 years ago

danial

Banking

Unable to sync paypal, after verifcation it still says bank account reconnection failed.

No text available

5 years ago

leilakaram

Banking

Can't see transactions before Dec 2020

Hi Friends, I linked my banking account and asked to bring transactions from 01/01/2020, but it just shows from December 2020, not before that. How can I see transactions from Jan 2020?

5 years ago

userpusztavarien

Banking

I would like to sync the data (just attached receipts and attachments to all my transactions ) of my Tide Business Account with the data on QuickBooks.

No text available

5 years ago

sjpower-live-co-

Banking

How do i change a business income amount marked in green to a - amount cost of goods? I think it is a mistake from when I imported bank files.

No text available