Topics with Label: QuickBooks Online

Is there a way of unmatching a bank transaction that has been manually matched? Thank you

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Hi. My bank account is linked to QBO so info is update. Is there a way of making multiple payment via online banking and NOT have to re-enter that same data in QBO

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I have a bounced supplier payment that is showing as interest received in the bank - I need this to go against payment that actually bounced

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I am in the process of reconciling my account and at the beginning it is asking for balance ending and end date. What is that exactly ?

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There was a problem with the bank feed and I attempted to solve this by disabling the bank feed on save. Now the bank account has disappeared from the banking tab

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