QuickBooks Q&A (UK)

After uploading an expense using the QuickBooks App, when I go to the bank transactions in the bank feed it isn't suggesting a match straight away and therefore transactions are duplicated by posting the same expense twice.If I wait until later in the day if seems to allow me to match, is there a time delay from uploading the expense for the bank to suggest it as a match in the App?I have checked and the expense is definitely being uploaded before the transaction being allocated on the bank feed.

I can't upload csv file downloaded from the cooperative,bank uk. I jest get an error message.

I needed to use my own car but now need to re-imburse myself the milage. I do not need to keep track throughout year as this was a one off

why cant i cancel

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Good morning, please cancel this account as I no longer use it, I have another company and another QuickBooks.

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I want to know how to trace transactions that show up in my P&L reports as unapplied cash income and match them to invoices

I can't link as the items were purchased on my wife's card with other things

why cant i imoprt my missing bank transactions on quickbooks, it just says there an error, i have tried every sugestion

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A client tried to pay us online via Paypal using Intuit Quickbooks. Their Mastercard (registered in the US) was not accepted. They received a message to contact the seller. Any advice?

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I had a supplier who took an incorrect direct debit for £1576.13, our invoice payable was £126.I have resolved the issue with the supplier, and they have refunded £1450.13.I now have 2 transactions that I can't match to anything. How do I record this in QBO? thanks 🙂