Banking & Currency

credit card link is active with QBO but all transactions are not coming in bank feed

Tangerine changed the password system - and now quick books can not connect. I have been told Quickbooks is working on it - but still can not import data directly.

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THIS IS FOR QB ONLINE

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Hi, thank you for your attention first. Please see attached screenshot, it's a bank deposit transaction, we received a refund from the vendor but we did not get a credit note, so we did not enter it under a credit on the bill, but entered under the bank deposit directly.  It results, please see the attached screenshot for the entry, the vendor's name is only showing on the expense line not the bank line. Hope I make myself understandable. Thanks again !

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The Servus Credit Union connection error has been ongoing for a week now. Is there any status update or known fix date? Error 102

how to delete an entry in bank reconciliation

I accidentally reconciled some items it has now thrown me off when wanting to reconcile, QuickBooks online won't let me undo or delete the reconciliation I accidently did. I have gone through all the steps it tells me to do and there is no 'action' button.

We have had three separate linking issues that have all been caused by QBO. The resolution takes days to weeks. Is it better to move to a different platform? Or, is there a reliable connection QBO can make to a Canadian bank?

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Find Maching

i am looking for the availability to add more than one method to receive a verification code when there is an error code when trying to update bank transactions

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Change occurred with Tangerine last week. I notified QuickBooks, but they haven't updated the software yet.

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I have a chequeing, a savings, and a credit card that I use for freelancing. Am i only able to import all the transactions to the account named "cash," or is there a way for me to add more accounts manually, so that I can import the transactions to the proper account?

manually entering transactions

initial upload of bank transaction have been swapped with bank and credit card how to reverse

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I created a new credit card account. Quickbooks does not support importing to the bank feed from this credit card, so I will need to be manually inputting. From my bank account bank feed, I select "Record as transfer" and the new credit card account to record the payment that my bank account made to pay off my credit card. I cannot add this and I am getting the error message from Quickbooks "Select the account this money transfers to". The error doesn't really make sense because it is selected. Any suggestions?