Hello there, @ESCIC. I understand the importance of getting your bank feeds on time. I'm here to provide you with steps you can follow to resolve this issue.
As this seems to be a frequent behavior of your bank accounts, it's best to contact your financial institution and check if there are any issues or maintenance on their end. Please note that the data displayed on QuickBooks is based on what they provide.
Also, you can try accessing your account outside QuickBooks if there's going to be issues. If you can access it seamlessly, I suggest contacting our support team for them to check if this is related to any internal issues.
Here's how:
- Sign in to your QuickBooks Online company.
- Select Help (?).
- In QB Assistant, enter the topic you need help with. You can also enter questions.
- In Search, select Contact Us to connect with a live support agent.
- Choose a way to connect with us:
- Start a chat with a support expert. Live chat all day, M-F.
- Ask the community to get help from businesses like yours.
- Call us. M-F, 8:00 AM to 10:00 PM, and S-S, 8:00 AM to 6:00 PM.
Moreover, you can refer to this article if you encounter any specific errors: Fix bank errors in QuickBooks Online.
For now, I recommend manually importing your transactions to record them in the program, and then matching them after sorting this out to avoid duplicating.
Additionally, it's best to reconcile your accounts to keep them current and accurate.
Let me know if you need further assistance with your bank transactions. We'll be here to help you in any way we can.
