Banking

What do I need to do to actually import transactions from this account starting at the beginning of this year? My previous accounts have synced automatically when added, but transactions from this new one are not showing up.

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Introduction to QuickBooks Online training won’t load. Shows {{item.term}} placeholders or error ‘MissingKeyMissing Key-Pair-Id’. Tried Chrome/Edge, cleared cache, allowed cookies.”

Introduction to QuickBooks Online training won’t load. Shows {{item.term}} placeholders or error ‘MissingKeyMissing Key-Pair-Id’. Tried Chrome/Edge, cleared cache, allowed cookies.”

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I have a Bank of Ireland linked account. Within this connection I am connected to accounts, 1 credit card and one current account. I then went back in to add another current account which I didn't select in the first connection. I'm getting no errors and everything is reconnecting but my third account is not showing in Quickbooks.

how to show reference number in transfer? [as there's no reference there for the transfer from one bank to another bank account] in QBO

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I can't find my bank to connect it to, will it take a long time to add the option?

I added a bank account by mistake and need to delete that account.

The same appears if I try to connect QB from my Wise account. Any suggestions?

How to automate loan payment split (principal vs. interest) in QuickBooks Online? I’m working in QuickBooks Online (Canada) and I need help recording a large loan properly and managing the ongoing monthly payments. Here’s my situation: 1. Loan Setup • I have a loan from the bank (multi-year, fixed interest rate, regular monthly payments). • I already know the loan amount, the interest rate, the number of payments, and the fixed monthly payment amount. 2. Current Process • Each month, when I make the payment, it needs to be split between: • Principal (which reduces the liability in the Loan Payable account) • Interest expense (which shows up on the P&L). • Right now, I’m manually checking the bank’s amortization schedule, splitting the transaction in QBO, and posting it. 3. What I Want to Do • Ideally, I’d like to automate or simplify this process in QuickBooks Online. • Is there a way to set up a recurring transaction that calculates the changing principal vs. interest

I uploaded my bank statements, but do not see the transactions. Researching I see there is supposed to be a "for review" tab. I am using QuickBooks Solopreneur Thanks for the help

Can I reverse a bank reconciliation after it has been accepted?

the money is then used to pay out tips

I started a new account and connected to the new online banking portal and everything from the date of the bank's transition downloaded to QBO just fine.

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An error message now comes up when trying to reconnect them - I have tried, and so has the business owners

Howto view bank transactions with foreign balance