Banking

Can you delete a bank account which isn't posted and start again ?

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I checked and all my accounts are CDR ready. I am the nominated representative. All processes to link goes well but the SISS Portal does not return me to Quickbooks. I left it running for 24 hours to no avail. If I refresh it gives Error 304 on SISS Portal.

AMP bank feeds were down for many days. Was told to upgrade to open bank feeds: Removed bank feed. Was approved for open banking with AMP, but now the bank is not even listed: Have been waiting 10 days for a resolution to this but nothing yet. This is despite QBO claiming AMP bank supports open banking in an article published within this time: https://quickbooks.intuit.com/learn-support/en-au/help-article/bank-accounts/banks-support-open-banking-connections-quickbooks/L4WX6c8fz_AU_en_AU

I am a little behind on posting the transactions hence only noticing now.

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I've ended up with an income and an expense entry that need to be categorised. The other side of each entry is to the respective bank account. I think these used to automatically offset but that's not happening any more

My new Direct bank Feed has stopped. since Thurs Prior to Easter.Is this usual?

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- I dont have a clearing account -Shopify isnt connected to QBO

I have checked that the sign in fo is correct,which it is & I have also contacted the Bendigo Bank. No answers there?

OK. LEt's try to work around AI. Does anyone know the support conttact number in Australia because it gives me everything but that.

october transactions not showing in reconciliation page

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Hi, I have a BAS difference in the EOFY accounts. The BAS FY24-25 calculated by my accountant and paid using the ATO portal of $ 10,745. The amount due in QBO is $ 11,643 sitting under To Pay in GST but marked as lodged. I still have an outstanding transaction of the $ 10, 745 to the ATO in the bank feed which I can pair but how do I handle the difference of $ 898?

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Client has two transaction accounts. I have tried to connect the second account without success.

Is there a way to change this if I cannot stop it from happening

add a bank account with a link?

QBO says there is a "better connection" for all my main bank accounts and they need to be fixed. When I click the link to fix them, it jumps to another screen that says, "Updating an expiring connection," and has a button to "Reconnect now." The button does absolutely nothing. There is no feedback, no action taken, nothing. I pay for this service, I need it to work.