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QuickBooks Q&A
Banking

Banking

744 Topics
1,412 Replies

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744 Topics

I have missing transactions in my bank feed, some are wages, what is the best solution?

No text available

6 years ago

edenonki

Banking

I've just switched to the android app and can't work out how to refresh banking transactions?

No text available

6 years ago

thomas-higg

Banking

Just wondering what category/account to use for self employed super contributions?

No text available

6 years ago

Anonymous

Banking

Multi currency bank accounts

Have 3 bank accounts that ate linked to Commbank, in AUD, USD and EUR. When i first connected to the bank the multi currency was not turned on. Hence all 3 accounts are showing AUD as the base currency. I have now turned on the multicurrency but the bank accounts are still showing AUD.  If i create a new account how can i link it for auto updates from the bank? i have not reconciled any transaction in the USD and EUR accounts so far. Please help to have the USD and EUR accounts created and linked to the bank. Thanks

6 years ago

dheeraj-sachdev

Banking

Can you please put the Memo field back into the reclassify transactions??

No text available

6 years ago

jasonladtec

Banking

Does anybody uses Qantas credit cards and has the bank feed working?

No text available

No text available

Direct feeds ask for bsb a/c number but no place for card number. How do we connect credit cards?

No text available

Christine

Hello, how do I changed Authorised signatory on the Bank form?

No text available

6 years ago

petavirgo

Banking

I have several rules in place for recognized transactions but they are not being recognised at the moment. is there something i have changed to not make it work?

No text available

6 years ago

patrickr1

Banking

Why is the bank detail not automatically feeding into the transaction memo?

No text available

6 years ago

col1

Banking

Can I create a rule which contains debits and credits for the one debit transaction ?

No text available

6 years ago

alburyaccounting

Banking

When I try to print a form for bank feeds, I get:This XML file does not appear to have any style information associated with it. The document tree is shown below.

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6 years ago

ccbags

Banking

Can qb have the cash sales account as the default account in point of sale?

No text available

6 years ago

nicholas-g

Banking

How often should the direct feeds be updated for my bank? Having to wait 20 hrs or so is not very convenient also when I select refresh nothing changes!!!

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6 years ago

oxleycafebrisban

Banking

My last bank feed from ANZ was 4 days ago. Is there a way to refresh the bank feed? Or it is something we need to seek help from the tech?

No text available

6 years ago

alect

Banking

I have just connected to my new NAB business banking account and only credit transactions are showing in QBO - where are my debit transactions?

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Hi. Good PM.When I tried to create a DD, I encounter this error message states that I reached the limit for DD. What is this?

7 years ago

learningthisstuff

Banking

How to Fix Transfers that don't match

Hi, my accounts were a bit of a mess with transferring between various accounts (including between personal and business).  I was wondering, if Transfers don’t match up will they add extra income to the Accounts (making it look like I earned money, when it was actually just a transfer.  i.e. If I just transferred $500 between accounts, and don't match it, could it look like I earned that money twice? (One of the reasons is I can't find the matching transfer for many is because I was transferring with a personal bank account not synced with QBO. The other is that one account that I would transfer from, would group multiple transfers made at the same time, as one. i.e. If I transferred $500 to one account and $500 to another, it would just show $1000 and therefore not match the $500 received into another account) Is there a way to easily solve this (I have a few years worth of transactions to work through)? Thanks 

Personal Expenses put in by error. What to do?

Hi, My accounts were a mess. I bought personal things with the business cards (and vice versa). (It's for a PTY LTD Company)  How should I classify them? Or is there a way to exclude them?  I already entered them as EXPENSES (I created an entry in the Chart of Accounts 'Personal Expenses' under 'Expenses'), which I realise now isn't correct. So, what is best way to proceed (i.e. Can I bulk exclude them?) or Should I reclassify them all? And if so, to what? Thanks 

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