Banking & Currency

Quelqu'un a déjà rencontré ce problème ? Cela dure depuis 2 jours maintenant et aucun des comptes se synchronise et QB ne donne pas grand détail sur l'erreur 155 Si oui avez vous trouvé un solution? Merci !

Suis-je la seule à avoir ce problème? J'ai plusieurs clients avec Desjardins et aucun ça ne fonctionne. Le message que j'ai est : Quelque chose ne fonctionne pas Désolé, nous ne pouvons pas mettre votre compte à jour. Veuillez attendre quelques heures et réessayer la mise à jour (155)

haven't been able to connect since yesterday, message says sorry we can't update your account

J'ai toujours le code 155 Désolé, nous ne pouvons pas mettre votre compte à jour.

No text available

No text available

My QBO Bank feed is not working it just keeps spinning with all my clients

I already tried clearing cache and restarted my pc but it still won't work

No text available

my sheet under bank transactions say 43 to be catergorized but nothing shows up??

No text available

No text available

I can't select my bank g/l in the drop down

The proper screen tries to pop up but then it switches to "thank you, we're reviewing you information ....

No text available

Can anyone help with having double transactions showing up in my bank transactions page?

No text available

I don't have any zero, I don't know what's wrong with the formating. Can someone help?

No text available

We input our sales from the POS by category from our third party software sales receipt daily. Our sales then show up in quickbooks as single sum with various categories (approx 4-6). We have synced our bank transactions, and the POS transfers the sales amount by card type, but its impossible to split and match each deposit by card type AND THEN match those sales with each category based on the sales receipt we create daily. If I could combine the bank transfers to match our daily sales receipt, I think this would resolve it, but I don't see where to combine bank transactions that are linked from our bank.

No text available

All the bank reconciliations were reconciled I just off the incorrect item

No text available

I just created my new QuickBooks account, linked to my RBC accounts, the starting balances on both accounts are incorrect. Can I manually correct these starting balances myself?

i have a few of these in my bank account and i cant figure out what they are for.