Banking

Hi there, I am having trouble connecting QB to my PayPal. It was connected up until July 2024 and now trying to connect it again I go through submitting login and password, then I get asked to verify by a mobile phone or email but I get the following message, no matter if I chose the phone number or the email. I have checked with Paypa and they have my correct email address and ph. number. What can I do to resolve this? I tried different computers and different browsers.  

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This is opening balance issue before commencing bank feeds.

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The client recently swapped from a number toggle on his keyring to setting up Bendigo App on his phone for access to his internet banking. Since then, the feeds will not come through. He went to Bendigo bank who could not answer his query and gave him a restriced ebanking form to complete.

The invoices and customers aren’t showing in my Quick books but do on my servicem8.

how do I link anz bank account?

I understand Intuit  is an accredited data recipient (ADRBNK000013) on the CDR register. If my bank is an accredited data holder on the CDR register why can't I have my bank data downloaded from my bank into my Quickbooks instance?Are data formats different across CDR data holders and therefore Quickbooks doesn't support it yet? Or...??Please help me to understand CDR a little better.

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I then need to delete the standard feed.

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I have wrongly deleted an account in the chart of accounts.  How do I reinstate it

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Been struggling with this for years. In order to do a job I take a 50% deposit. In order to take a 50% deposit I need to write an invoice. After writing the to invoice. I normally have to manually edit the PDF becausr qbo does not believe people do deposits on invoices. Now the next problem is adding a credit card surcharge. There just is no way to add a surcharge for 50% of an invoice. It's a complete right mess.

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I looked at this FAQ https://quickbooks.intuit.com/learn-support/en-au/help-article/bank-feeds/connect-commonwealth-bank-direct-feeds/L4crNmnjB_AU_en_AU but I don't see this message " Get a better connection"

Can I unsubscribe?

Won’t let me link bank acc comes up with error

QuickBooks online splits batch payments and receipts into multiple bank transactions. This is very poor accounting and is unacceptable.If I pay 3 suppliers say $50,000 $30,000 and $20,000 in a batch, I expect to see a payment of $100,000 going out of my bank account so that it matches the statement.Likewise, if I use the bank feed and match a receipt to the 3 invoices that my customer paid, I expect to see the amount that was deposited to my account, not 3 separate deposits.I think QuickBooks needs some accountants on staff to explain basic accounting because this is simply unacceptable. Not only does it force us to add transactions together to match the actual statement amount, it is simply very poor record keeping.Not good enough QuickBooks!

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When reconciling my credit card, I entered the ending balance and date of 3/20/2023, I check the transactions on the reconciliation page against my statement and all are there, and I get a $0 difference. However, on the reconciliation page and my transactions on my cc, there are still some remaining transactions for 3/20/2023, is this normal? Am I supposed to count these or does that mean they did not clear on 3/20?

Hi, as at July 2024 QB does not support Heritage and People's Choice Ltd (previously Heritage Bank (of Australia). Has got an update on this ? and has anyone successfully imported transactions on a monthly basis from Heritage ? thankyou. 

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