Banking

I have reconciled till the last month. I tried deleting the previous history and tried to log in again but still shows the wrong balance. But the actual bank balance in QuickBooks balance sheet is correct

I have done a payment for a one-year subscription by Dec-2022 but my account shows that my account is read-only and asking for payment. Please don't reply to anyone to chat with customer care before solving your useless chat system. It always shows errors only.

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I am using QuickBooks Online. I am from India. I am getting an error code 102. I have explained my question.

We run money transfer company in the UK. Our main products are money transfers bewteen UK and Europe (GBP/EUR and EUR/GBP). We have two bank accounts in GBP and EUR for payments coming in and out. We receive direct deposits from customers in one bank and send the funds to customer from second account.Example of our invoice for transfer from UK to Europe include:Currency: GBP/EURExchange rate 1 GBP= 1.2 EURSending amount: 100 GBPTransfer charge: 2 GBPAmount to payout: 118 EUROur customer pay into sterling account 100 GBP, then we sent 118 EUR from our EUR account to customer bank account. How to record thess transactions in Quickbooks Online?

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After Bank Connection expired, cannot update the bank and the same error comes up that it is expired. Connection to the bank was successful . I tried connecting while on PRIVATE WINDOW and DIFFERENT BROWSER. I go back to Banking and it says the same

This error keeps popping up and I can't reconnect my accounts, even though I can log in to my bank's website.  Anyone else getting this error?

How enter Capital contributions made by shareholders.

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Greetings. I have a recurring issue in QuickBooks Online. I am trying to upload a .csv file to a Bank account. This account is a prepaid debit card, and everything on the .csv file is an expense. The values are negative in the .csv file. Upon uploading, QBO insists on putting every transaction in the Received column instead of Spent, meaning it is automatically categorizing them as income, despite the imported values being negative. I have tried adding a column to the .csv file that reverses all values, in case there is a glitch similar to what happens with PayPal files. But upon importing, those are all in the Received column as well. No fix I can possibly think of will convince QBO that these are expenses. Help, please. 

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add bank account

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I am trying to allocate a payment that has been made to a Supplier. The credits not that are included in the payment are not available, how can I find them?

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Bank of Ireland connection. Anyone else having issues any time you try re-connecting?

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I found out I do not need this account at all. Thanks for the lesson!

I found out I do not need this account at all. Thanks for the lesson!