Banking

An overpayment was made to a supplier so a balance is showing as owing from said supplier. However, a refund of the overpaid amount has now been made from the supplier. If I add this as a deposit and allocate it to the supplier, it does not show on the suppliers account and still shows that fuds are owed back from them. How do I rectify this?

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Unable to get transactions error, does the bank feed have to be updated every week? seems to be an ongoing issue?

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Steps taken: QuickBooks shows “Connecting to Commercial Bank of Qatar Corporate.” Then it asks for a verification code (which I enter correctly). After that, it shows an error: “We can’t connect to Commercial Bank of Qatar Corporate right now. Error code: 101. I’ve already retried multiple times and refreshed the connection, but it still doesn’t work.

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I don't know if this information is only from my bank or if it is also accessed from my QuickBooks.

How do I access my bank register?

Fails every time

I have been trying to reconnect for days, just get a message that says something unexpected happened

I received it from: (Remove) I'm in Mexico

I think we just have the basic version instead of plus or advanced, can't find where to add a budget

it comes up an unexpected error has occurred every time i try to reauthorise consent

how to remove that balance?

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ie: $1,000 payment made from checking account A to American Express and matching it to your American Express transactions that equal to $1,000.00? (The American Express card was linked as a credit card not as a bank account)

I am trying to reconcile and receive the following error Your account isn't ready to reconcile yet Your beginning balance is off by I reviewed the following help but it did not assist https://quickbooks.intuit.com/learn-support/en-global/help-article/banking/fix-issues-first-time-reconcile-account-quickbooks/L1aksm3QU_ROW_en

How do I correct the bank statement date.

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answer the question How do I add my bank account to QuickBooks

Hi I need to link my EmiratesNBD bank account, when I type this it's not showing in the drop down, what should I do now

2. ⁠problem of manually uploaded the bank transaction - csv file to bank feed , (file in the laptop download folder)

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