Banking

The same appears if I try to connect QB from my Wise account. Any suggestions?

How to automate loan payment split (principal vs. interest) in QuickBooks Online? I’m working in QuickBooks Online (Canada) and I need help recording a large loan properly and managing the ongoing monthly payments. Here’s my situation: 1. Loan Setup • I have a loan from the bank (multi-year, fixed interest rate, regular monthly payments). • I already know the loan amount, the interest rate, the number of payments, and the fixed monthly payment amount. 2. Current Process • Each month, when I make the payment, it needs to be split between: • Principal (which reduces the liability in the Loan Payable account) • Interest expense (which shows up on the P&L). • Right now, I’m manually checking the bank’s amortization schedule, splitting the transaction in QBO, and posting it. 3. What I Want to Do • Ideally, I’d like to automate or simplify this process in QuickBooks Online. • Is there a way to set up a recurring transaction that calculates the changing principal vs. interest

I uploaded my bank statements, but do not see the transactions. Researching I see there is supposed to be a "for review" tab. I am using QuickBooks Solopreneur Thanks for the help

Can I reverse a bank reconciliation after it has been accepted?

the money is then used to pay out tips

I started a new account and connected to the new online banking portal and everything from the date of the bank's transition downloaded to QBO just fine.

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An error message now comes up when trying to reconnect them - I have tried, and so has the business owners

Howto view bank transactions with foreign balance

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not connected the precious week

want to check the accuracy of transactions. Hence, correct account should be set-up in all activities. thank you

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I looked at the receive payment and was deposited to undeposited funds. it says this transaction has been deposited. If you want to change or delete, you must edit the deposit it appears on and remove it first

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My QuickBooks account has been unable to connect to my bank account for over a week. Despite receiving an email claiming the issue was resolved, this remains untrue. I am deeply disappointed, as it seems no substantial effort has been made to properly address or resolve this ongoing problem.

I connected to BOI but now I am getting a message to reconnect but when I try to reconnect I get an error

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I work in two separate states so when tax time comes I can easily calculate taxes for each state.

i do not like the screen

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Nothing left to say...I added a deposit and it was taken back, so I need to correct my balance.