Banking

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Hello, We have a Visa credit card account connected to our banking feed. Recently, QB has been downloading the statements automatically which I can then print and use to reconcile the account. On the banking feed it says 'Statement Available', but when I go to 'reconcile' it says to check back in a few days. I update the feeds daily and there is no connection issue notification on the feed. Am I looking in the wrong area of QB? Or is there a way to download the statements again? I used to be able to view and print previous statements as well. Thanks!

If the original loan is set up in QuickBooks Online, how can we show the advance of the loan- resulting in a new loan taking over the remaining owed balance & showing the first loan as paid in full? 

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Hiya, On my Banking, how do I link up a payment out to refund a customer for their over payment, to the credit of the over payment on their account? (Paid more than the invoice balance) On Desktop I would post to Accounts Receivable and the customer name and the credit would be on their account to allocate, but with Online I cant find a way to link the two up and I dont have Accounts Receivable option. Thank you

Hi, Just wanted to know the procedure to retrieve the deleted check entries in Quick Books.

So the bank feed for all accounts with HSBC Hong Kong to QBO has been down for 74 days.  Now they email that they have fixed it, but for the credit card transactions they are coming in the wrong way around, ie all payments on the company credit card are coming in as funds TO the account. This happened the last time the bank feed went down and they managed to fix it, but really I'm getting so frustrated with QBO for the support. I've waited for over 2 months, then they claim to fix it, but the bank feed for the credit card says "we're having trouble connecting", then it does somehow connect and it's backwards. So I email and the response was "clear the cache". I reply to say this really isn't going to fix a back to front on the transactions and the email comes back as undeliverable. "----- Transcript of session follows -----<[email address removed]>... Deferred: 403 4.7.0 TLS handshake failed.Warning: message still undelivered after 4 hours" Then

Hi, previously I have not insert the opening bank balance. How can I insert the opening bank balance if I have uploaded all the bank statements im CSV format?

Hi,I got on-boarded 2 days back and I am using multicurrency options to accept payment worldwide and generate invoice & maintain accounting at QuickBooks. I am currently using PayPal and Razorpay to generate an invoice and accept payment from my foreign clients. If I use Quickbooks, I have to generate duplicate invoices that I have already done on razorpay or Paypal. My question is how to use QuickBooks only with integration with these two payment gateways?

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Im seeking help of why i see the deposits on my unapplied cash payments. Perhaps my recording is not right? what i do is, click received payments one we get payments but i still record it under bank deposits which I maybe doing its twice? your help is appreciated thanks

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Hi Team,My Bank Connection cannot work after I entered Online Banking User ID and Password. Thank you.

I'm trying to reconnect my quickbooks account to my bank account. For reasons that are unexplainable quickbooks de-linked my bank account and I've tried for 4 days (4 phone calls, 8 emails) to get the support I need to assist me in this very simple issue. To make matters worse, my company's taxes are due and our CFO is unable to access the information he needs to file proper taxes.

For first time user, first we will upload our previous bank transaction, then we categorize the transaction. 1) Do we need to create new invoices for all previous sales transaction? So that the inventory will be updated too.2) How to match the uploaded transactions to the invoice? My point is, I want the uploaded transactions synchronised with the inventory record, sales report and P&L.

I'd like to see the chart showing the changes of Deposit or Bank Accounts on each month. For example, in Jan: $100, in Feb:$200, in Mar: $150.....

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Transactions have been entered incorrectly, and I want to un-reconcile and start again. On a previous reconciliation done on 6 months there was no beginning balance entered and then quickbooks gave the option to add a reconciliation adjustment. I want to delete this and amend the incorrect invoices entered and amend the beginning balance to match my bank.