Banking

where do I find "Run Reports"

Why can't I change the home currency? I edited the settings to select a different currency, but the system automatically reverted to the original currency and enabled the multi-currency feature.

Hi..Is there anyone who uses this software in Trinidad and Tobago for ACH Vendor payments? 

Trying to take photos and it’s getting errors.

07.03.26 unable to upload photo of my receipts to file it. Is there an update or an issue with the system today

I think the topic is self explanatory

Can take photo but won’t process it to enable review

Receipts fail to upload from iPhone or iPad. Even from camera roll. But after closing the app about 10 mins later then reopen they appear..

It says error at the end

How do you categorize moving money from one bank account to another account

Im looking for the best option to save on processing fee of credit card charges online.

I want to link the payment iv had into my bank to an invoice. Iv refreshed my bank can see the payment but when I go into the invoice and click record payment the transaction isn't there?

It’s marked invoices as paid and I can’t undo this, it’s like it’s linked the invoices to a transaction that doesn’t exist so I don’t know how it’s done it. This software has been awful! Constant crashes and bugs and the app is so bad too. Please can someone help as QuickBooks just refer me to “backend” team and I never hear from them again

Sometimes when I add a new customer and then try to create an estimate for them, they don't show up in my customer list for the estimate

2 weeks later and there is still no solution to connecting Island Savings to QBO. I get treated like a 5 year old by the QBO staff and told that it is an Island Savings Problem.

when I click on link account and then put in all my details or click update it doesnt allow me to reconnect or allow me to got the share screen to then click on the accounts to link

THE BALANCE IS TOTALY WRONG IN QBOL

My entire bank feed has disappeared. Has this happened to anyone else?

I have an expense dated 01/03/2026 that was previously matched to an April bank transaction dated 23/04/2026 for $500. We had to undo the entire April reconciliation due to some issues we found. After undoing, the March expense is no longer appearing as a match option for the April bank transaction. March is a closed period (BAS lodged) so changing the expense date triggers a warning about affecting the March reconciliation. What is the correct way to re-match these without affecting the closed March period?

I am unable to use Standard Bank Integration on Quickbooks. I have been trying to log into my personal account for +- 2 months and unable to. It was working prior to this but integration is broken. Generic error 101. I have contacted support numerous times without any resolution or further information.

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Bank reauthorisation fails on Manage accounts with ‘Something unexpected happened’. No bank app exists for this bank. Happens on mobile repeatedly

Which account do you want to reconcile? Account Cash and cash equivalents:BNP BE13 0016 8613 7155 Your account isn't ready to reconcile yet Your beginning balance is off by -€2,280,969.07. We can help you fix it Last statement ending date 31/12/2025

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