Banking

What's wrong with Iphone connection. Impossible to create or connect an account ?

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Is anyone else having difficulty getting the bank feed to AIB to reconnect? my last update was 21 Sep, error message says QBO cannot connect to AIB.

There are two issues with the Bank and I would appreciate it if you could help out:Bank connection:  bank connection is expired now even less than one month....And we tried to reconnect it again but failed, It is very annoying.Download the bank transaction for reviewing tab: Normally there is suggesting category for reviewing and adding function but now these functions are disappeared

https://apps.datev.de/

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Dear QuickBooks,I can't link our bank (Ahli Bank) account. it is not showing in the list of available banksRegards,Ahad 

I opened  the glocal quick books account but there is no option for me to link my Moroccan bank account here.  

Kreissparkasse heisberg isn't found in the list

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Stripe funds are transferred to checking and get put into Stripe GL as asset. How do I move those to the proper income line (merchandise sales, membership, etc.)?They appear in the trial balance as an asset for Stripe. For example they need to be reconciled or moved to a membership income line.  How is this done? And can it be handled by bank rules at the beginning? There are very few items that come in via Stripe that don't all go to one income line item.

I get to the page where I have to select the bank account to connect and cannot continue to press 'connect'

This problem has been raised with Quickbooks a number of times, but it has not been solved.  All I am told is to do the uploads manually which is painful and error prone.

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Actually in HUDs there is full amount of loan is mentioned as $ 101,000 and escrow as 66000 but the lender has paid $35,000 to the seller. Now I am receiving pricipal amounts in bank on later dates which does not adds up to total loan and escrow. What should I do for this?

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the deposit detail report is not showing the bank deposits

Bank account problem

I recently tried connecting my line of credit but i only had option to connect as bank or credit card.

Hi, I am struggling to find a solution to this problem. In my reconcile window, I have several invoices showing up as PAYMENTS. Some of these invoices have been paid by the client through quickbooks online payment and some have been received manually. Deposits are made as a lump sum which show up in the reconcile window as well as my bank statement. In the reconcile window, the invoices show up as payments as well as the lump sum deposits.  Why are individual invoices showing up in the reconcile window if they have been already paid, matched and linked to a deposit? The invoices are showing up as payments and as an Accounts Receivable. It would make sense that only the deposits show up in the reconcile window and NOT the individual invoices. Any help would be much appreciated. I have called QBO support 5 times and was hung up on all 5 times. Support has not been great :(

i have watched multiple videos and you simple login your QBO account and integrate your squareup POS transactions automatically over to your QBO sales, however when trying to do this it gives the error ...."Your Square connection is coming soon. We can't connect you to Square just yet."

I only want to see Edit in the Action Column

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