Banking

usertyler-delawarr

Hey. So I made a deposit into my business account to fund it to make purchases. What would I call this transaction? Owner drawings?

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sibbywolff

Can you advise why my bank accounts wont update please??

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paul.poco06

How do I find recent entries

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nixnailsfinishin

How do you deactivate account

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JHL Brick CartageNew Member

Is there a way I can be notified when an account with a supplier is nearing our credit limit?

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9130 3469 8076 5066

Bank Feed and Accrual Payments - Dates Mismatch

I pay many invoices 30 and 45 days and many are direct debits from my bank account. Most of these payments include GST. These payments appear on the day of payment in my Bank Feed. How can I have these match the date the payment was due so the GST collected is in the prior reporting quarter or period and not in the current reporting period. In other words hows do you make the bank feed be accrual based and not cash based? 

jamarra2-bigpond

How do I enter the payruns into the bank register? I thought this should happen automatically.

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userarievydesign

Hi, I’m trying to connect a transferwise account but the connection won’t go through, server times out. Google search reveals others might be encountering this issue?

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Embers00

HSBC AU Bank feed still not working after nearly 2 years. When do we expect this to be resolved?

QBO have been promising to fix the for over 18mths and have said that this is a priority however nothing seems to be resolved even though HSBC streams in other countries all work fine and have resolved security conflicts

canalvansw

I would like to know how to put in the quota when something pays me a deposit

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allicooper1

I have recorded daily sales with sales receipts. What do I do next so that EFT amounts match with bank deposits, and cash goes to "On hand" account?

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1handymanrescue

I can not get bank feeds from after april, ive spoken with my bank and everything seems fine there

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Axion Sec

Has anyone had issues setting up direct bank feeds for CBA

I have tried twice and both times i have received this error message. The address and signatures on your direct feeds form didn't match your bank's records. Any ideas on who to speak to?

I have reconciled my bank account for April and may month and after reconciling I have altered some transaction head in bank and its balance become unreconciled and when I choose it reconcile it again it select opening balance from 01st of June. If I have to reconcile my bank from April again what is the way to do that?

Michelle24

Can't resize columns in Banking

Hi all, Is anyone else on the new version of QBO? (apparently it's for all new accounts from March 2020) I have 2 other accounts with QBO and they look a little different, but work better. In the new version, when I try to resize the columns in Banking, or add columns, they don't stay in place, they revert back to default when I go to another page. Spoke with Support but they couldn't help :(

Sap4

My bank feed is downloading transaction with incorrect description. It's totally different from what I have on my bank statement.

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camardo

Can I get a Direct Feed to my Visa Card yet??

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ravi-burri

I need to setup bank details on payslips

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debbiekidney5

How do I add a column that shows a deposit payable on my quotes to clients, I want to make it a % or the total.

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sf13

We wanted to know why our bank feed is not getting updated from 19 June 2020?

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Hi All, I have a very interesting thing in Bank Feeds for QBO. I have a rule in place to record all deposits as Rent Income but I have to classify it. When I press on the transaction to classify the transaction and press add, the transaction gets recorded as a check rather than a deposit to the bank. Anyone with a solution?

deanhowell

Bank Balance reverse of Quickbooks

Hello my bank balance in one of my credit cards is the negative of the QuickBooks balance   

fiona6

In my credit card account I have a negative figure in "Bank Balance" and then the same figure but positive in "In Quickbooks". Why is one negative and the other positive?

For example -$500 in bank balance and then +$500 in quickbooks. Is this because we owe the bank $500 (as used up credit) so it shows as negative in bank account, and in quickbooks we have expensed the $500 item out so it shows as we need to pay off $500 therefore positive. Then once we make a payment for $500 both would clear back to zero ? Am I understanding this correctly ?

frontlinesafety5

Need to let you know that due to a hacker on our bank account it will be 7 days at least before we can pay our account ?

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