The bank have no understanding of this.
I've cleared the cache etc and it just doesn't work.
I'm having to manually upload statements, which Quickbooks is now failing to read properly (all the descriptions are being shifted down to the transaction below in the feed so I have to expand every transaction to find out what it is to then accept it in the bank transaction review feed). My client VAT return has gone from an nice 15 minute job to over an hour, not including time spent trying to fix this issue.
If anyone else has experience this, your help would be greatly appreciated.
