Banking

lines of credit, business financing, working capital or any such financing assistance?

I have a bill for $65.57. The bill was paid through 2 separate Brex charges. One was a charge of $64.03 and the other was $1.54 in a separate charge. Two items combined equal the total bill value of $65.57. In the Quickbooks bank feed, how do I match each of these charges to the bill of $65.57? thanks

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IDFC bank is not connecting to the quick book

I need to connect my Kotak Mahindra Bank in Quickbooks

Unable to connect my bank accounts(two bank accounts). Previously it got connected now I want to change the connection dates

I have had a lot of experience working with For-Profit Organisations. I recently had an opportunity to work with a not-for-profit organisation, and need to set up the financial reporting module using QuickBooks.

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My banking transactions have been importing fine since I started using QB Online at the end of January.  Now my last update was 5/5/2022.  QB seems to connect and I get green check marks for each account but no new transactions are importing.  I have searched the forums and done the things suggested but still having the same issue.  I get emails saying I have connectivity issues regarding “no company name” and have followed the steps there as well.  My bank is Orion Federal Credit Union. I am still receiving deposits from paid invoices.  I even called support and they want $499 for technical support for a single issue.  Seriously??? I have to pay for you to fix your service that I pay for monthly???  I really don’t want to start over with another product but will before paying QB Support.  Any suggestions other than editing sign in info or clicking update and following steps to connect?

i want to record a fund transfer entry from usd to euro in QB but i am getting below mentioned error:-Transactions can have only one foreign currency at a time dr usd 22000cr eur 19968.20

In the banking module, I am trying to categorize my expenses. In particular, for COGS expenses the amount in the bank transaction is not exactly the same as a vendor invoice, since usually I'm paying many at the same time. Sometimes I have also made advance payments for a future invoice.  I select the bank transaction, then I click on find match and then I find the vendor invoices. I want to apply the payment, but it autofills the amount $. How can I type exactly the amount I want to be applied to each invoice from this larger payment? When I invoice customers QBO lets me do this, but in reverse, for expenses, I have not found a way.Attached is the screenshot. Appreciate the help.

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How can i add my bank in the Qb??

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and February also is this normal?, checking off the March entries allow me to reconcile but should I be seeing entries from February

All of my deposits say "deposit on hold" for ALL of my transactions. It says "you have transactions that need review. Please check the Resolution Center to release the funds at the earliest or check your email for the detailed info. Go to the Resolution Center". I did not receive emails with detailed instructions. I click on the link to the Resolution Center and it says "Everything goes well. You don't have any open cases". Then WHY is my money not deposited? I've contacted QB support and the payments team now several times. Many of the chat support people told me that they would escalate it to the collections team and I have not receive any email or any information about WHAT is wrong and HOW to fix it. I've been attempting to get my money from QBO for over two weeks now. I need some information on what is wrong so I can verify to QBO that I'm legit and these are legitimate transactions. I will continue to call and chat and escalate this until I receive my payments. This is

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Im constantly getting an error code 106 stating that quickbooks cannot find my bank account, its been fine for about two years now it just does not want to connect, I have spoken to Metro bank and they say there is no issues at there end and to get in contact with Quickbooks.Im 100% certain Im entering the correct passwords for my account.I don't want to go down the route of having to enter my feeds maually,Please let me know if there is a solution to this before I have to seek my account software elsewhere.Thanks...

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Hi QuickBook Community, I am setting up QuickBooks for my own company in India. Under banking, when I review the transactions to add Payee Name and Category, and then if I do not click on Add, I noticed the payee and category vanish once I log back in. Is that normal? Also, if I am in India, is there a customer support help number available? I couldn't find one online that was working. Many thanks! 

Hello ,I am not able to connect to State bank of india account. i have tried repeatedly and even tried to explain it to your online chat helpline. when i try to log in through your bank connect system. i enter my bank log in details. and i have to enter captcha words after that it asks to enter an OTP which i do but after that it gives an error to log in again or to check my log in credentials (which i am sure are correct). I am able to to connect my HDFC bank account but for some reason SBI is not connecting.

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