Banking

A company has paid us in error, we have no dealings with this company, so therefore cannot match the payment to anything.I will now be making a payment to their bank account, how do you enter a contra on  banking side  to clear both the receipt and refund. 

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If I were to connect to my bank account to get transactions, how are direct debits shown,ie just as a DD-£2000.00 or is it DD-Renault Trucks Ltd -£2000.00 for instance?

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Hello I want to connect my clients live bank feed to his Quick books online account. He wants to know if we can do anything to his bank if he allows us to have the live bank feed. Such as make transfers from the bank account or pay people money from his account. (as he doesn't want us to) Could anyone confirm what i can and can't do with his Live bank feed so i can confirm with him please. Thanks in advanceRobert

Hi guys, Decided to move to QB and our business banks with RBS digital. Tried to link it but it does not seem to be supported.  I have requested to get it included in the list of bank that QB can be connected to, but not sure how long this may take?  Does anyone know if this is something that takes long time? Thanks 

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hi all very new to QBOnline, on the banking screen ive a few payments that have been received but i need to categorise them, do i just put this through as income/materials?   Also how can i check what a previous payment has gone through as for categorising.  I cant figure out how to see what "Mr Smith" that paid £250 was put through as when matching the payment.  Any help much appreciated

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I have QuickBooks desktop 2020. For some bank accounts the bank interest is added to a different savings account, not the account  being reconciled. When i am doing a bank reconciliation, how can i select a different bank account for the bank interest to be paid to, and link it so e.g. i can see when doing a report that for account 12345 the bank interest was actually paid into account 98765.

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HiI need to add a bank account that doesn't have the option to be linked autimatically to QB. It's essentially a bond account so the only transactions are interest payments. It needs to be there though as awe have a substantial chunk if our capital in the bond account.  Any guidance welcome. Thanks.