Banking

kev-marquand-icl

I have filled out the form for my bank connections but it still tells me I need to do it again and my connection will stop working

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woodssheetmetal

How do i unlink a bank account

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CFPHOR

Hi was speaking to Russell from Quickbooks earlier - we need to remove the MasterAdmin who is our old CEO they left the business in June 20. What do I need to do?

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Hi, I'm still on my 1st month trail, so i'm very new and still learning Quickbooks. I have connected my bank account with Quickebooks, but it only showing 2 latest transactions instead of last 90 days of transactions. I would like to have all the transactions from 01/07/2020 for the new FY record.  Wonder what should i do and how can i get all the past transaction link to my account? Thanks for your help.Much appreciated. 

ChrisD55

Can't connect to NAB bank account with Nabconnect token anymore?

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userliz

3 foreign $ bank a/cs. Transferring to main op acc, there is a Bank fee that is not in the Bankfeed trans & a dating diff. Do I use a clearing acc? How do I rec bank fee?

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gabeaddy

Why won,t quickbooks connect to my bank. we were connected

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elfieventer

How do I disconnect from my bank account in QB?

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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

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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