Banking

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I have tried twice and both times i have received this error message. The address and signatures on your direct feeds form didn't match your bank's records. Any ideas on who to speak to?

I have reconciled my bank account for April and may month and after reconciling I have altered some transaction head in bank and its balance become unreconciled and when I choose it reconcile it again it select opening balance from 01st of June. If I have to reconcile my bank from April again what is the way to do that?

Hi all, Is anyone else on the new version of QBO? (apparently it's for all new accounts from March 2020) I have 2 other accounts with QBO and they look a little different, but work better. In the new version, when I try to resize the columns in Banking, or add columns, they don't stay in place, they revert back to default when I go to another page. Spoke with Support but they couldn't help :(

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Hi All, I have a very interesting thing in Bank Feeds for QBO. I have a rule in place to record all deposits as Rent Income but I have to classify it. When I press on the transaction to classify the transaction and press add, the transaction gets recorded as a check rather than a deposit to the bank. Anyone with a solution?

Hello my bank balance in one of my credit cards is the negative of the QuickBooks balance   

For example -$500 in bank balance and then +$500 in quickbooks. Is this because we owe the bank $500 (as used up credit) so it shows as negative in bank account, and in quickbooks we have expensed the $500 item out so it shows as we need to pay off $500 therefore positive. Then once we make a payment for $500 both would clear back to zero ? Am I understanding this correctly ?

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the responses did not answer the question

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Hi, Direct Bank Feed does NOT send all bank data that I want.  When I transact on my bank account, I have the option to enter some further details concerning the transaction.  My bank (Macquarie) has a field where I can make 'Notes'.  This field does not come across in the direct bank feed.I pay a number of business expenses on my VISA credit card, so, when I pay the credit card from my Bank Account, I pay the amount of any business expenses separately  and in the Notes field, I can state what it relates to.  (Note: I DO NOT want to import my Visa account into my Quickbooks account as it is mostly all private expense).

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