Bank Feed

Bank Feed Online Support >

Bank Feed: If VAT payment was made from wrong account – how do I correct it. Amount now lying in suspense account and can’t be matched in correct account?

If this is a manually added transaction, you can delete and recreate the transaction to the correct account. However, if this is from a bank feed, you can Exclude it and manually add the transaction.

Here’s how:

  1. Click Banking on the left pane.
  2. Select the For Review tab.
  3. Select the checkbox of the transaction […]

Resolution for 'Bank Feed issue: 'If VAT payment was made from wrong account – how do I correct it. Amount now lying in suspense account and can’t be matched in correct account?' available: Yes.

The Bank Feed issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Bank Feed issue yourself by looking for a resolution described in the article. If it is a complex Bank Feed issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bank Feed support options.

For more information about resolving issues related to Bank Feed in Quickbooks/QBO or to get support for the issue 'If VAT payment was made from wrong account – how do I correct it. Amount now lying in suspense account and can’t be matched in correct account?', click the link below:

Details

Bank Feed: Importing a loan balance from a providers website. I’m only able to put in credit cards category on balance sheet. How can I move it to long term liabilities?

I did use the bank feed to download transactions as you indicated. If being able to run a balance sheet report mid month is important to me, my best option would be to manual enter the starting balance of the loan and write a recurring JE to accrue interest each […]

Resolution for 'Bank Feed issue: 'Importing a loan balance from a providers website. I’m only able to put in credit cards category on balance sheet. How can I move it to long term liabilities?' available: Yes.

The Bank Feed issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Bank Feed issue yourself by looking for a resolution described in the article. If it is a complex Bank Feed issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bank Feed support options.

For more information about resolving issues related to Bank Feed in Quickbooks/QBO or to get support for the issue 'Importing a loan balance from a providers website. I’m only able to put in credit cards category on balance sheet. How can I move it to long term liabilities?', click the link below:

Details

Bank Feed: I invoice US customers in USD. They pay in USD to my GBP bank a/c. I receive the funds against the invoice, using the exchange rate. But can’t ‘match’ with bank feed.

Let’s select the Foreign currency option so you can match the transaction. I’m here to help accomplish this task.

Here’s how:

 

  1. Log in first to your account to access and select the Banking menu to open the Bank and Cards screen.
  2. From there, choose the appropriate account you’re working.
  3. Under For […]

Resolution for 'Bank Feed issue: 'I invoice US customers in USD. They pay in USD to my GBP bank a/c. I receive the funds against the invoice, using the exchange rate. But can’t ‘match’ with bank feed.' available: Yes.

The Bank Feed issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Bank Feed issue yourself by looking for a resolution described in the article. If it is a complex Bank Feed issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bank Feed support options.

For more information about resolving issues related to Bank Feed in Quickbooks/QBO or to get support for the issue 'I invoice US customers in USD. They pay in USD to my GBP bank a/c. I receive the funds against the invoice, using the exchange rate. But can’t ‘match’ with bank feed.', click the link below:

Details

Bank Feed: Hi, I have completed my return ( 2 at the same time as advised by my accountant ) How do I match VAT payment to HMRC from the bank feed? Thank you

QuickBooks is flexible enough that we can match one bank transaction to one or more transactions. This can be achieved using the Find Match function. Let me guide you through it.

  1. Click the £15k transaction on the Banking page.
  2. Select Find match.
  3. Change the date range that includes the dates […]

Resolution for 'Bank Feed issue: 'Hi, I have completed my return ( 2 at the same time as advised by my accountant ) How do I match VAT payment to HMRC from the bank feed? Thank you' available: Yes.

The Bank Feed issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Bank Feed issue yourself by looking for a resolution described in the article. If it is a complex Bank Feed issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bank Feed support options.

For more information about resolving issues related to Bank Feed in Quickbooks/QBO or to get support for the issue 'Hi, I have completed my return ( 2 at the same time as advised by my accountant ) How do I match VAT payment to HMRC from the bank feed? Thank you', click the link below:

Details

Bank Feed: My employee payroll is direct deposited via Quickbooks Online Payroll. The accounting entry is duplicated as “Cash 2” and the live bank feed . How to rectify this?

This can happen if you have a split Direct Deposit payroll, alina-byckdesign.

 

You can exclude these transactions in the Banking section. Then, clear them in your register manually.

 

To exclude:

  1. Click Banking, then Banking at the top.
  2. In the For Review tab, click the boxes of the transactions.
  3. From the Batch actions drop-down, click Exclude Selected.

To manually clear:

    […]

Resolution for 'Bank Feed issue: 'My employee payroll is direct deposited via Quickbooks Online Payroll. The accounting entry is duplicated as “Cash 2” and the live bank feed . How to rectify this?' available: Yes.

The Bank Feed issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Bank Feed issue yourself by looking for a resolution described in the article. If it is a complex Bank Feed issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bank Feed support options.

For more information about resolving issues related to Bank Feed in Quickbooks/QBO or to get support for the issue 'My employee payroll is direct deposited via Quickbooks Online Payroll. The accounting entry is duplicated as “Cash 2” and the live bank feed . How to rectify this?', click the link below:

Details

Bank Feed: How can I find missing transactions from my bank feed that are not showing on my qbo?

We can start finding them in the Excluded or In QuickBooks tabs. If they are in these tabs, you’ll want to click on the Update button for 3-5 times to download them. If still nothing happens, please log in to your bank’s website and download the transactions of the affected period in a

Resolution for 'Bank Feed issue: 'How can I find missing transactions from my bank feed that are not showing on my qbo?' available: Yes.

The Bank Feed issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Bank Feed issue yourself by looking for a resolution described in the article. If it is a complex Bank Feed issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bank Feed support options.

For more information about resolving issues related to Bank Feed in Quickbooks/QBO or to get support for the issue 'How can I find missing transactions from my bank feed that are not showing on my qbo?', click the link below:

Details

Bank Feed: NAB Bank Feed

I’m here to help share some information about why you’re unable to connect NAB on your bank feed.

 

I’d like to inform you that we currently have an ongoing issue wherein NAB bank feeds are not downloading to QuickBooks Online. Our engineers are now diligently working to get this resolved in […]

Resolution for 'Bank Feed issue: 'NAB Bank Feed' available: Yes.

The Bank Feed issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Bank Feed issue yourself by looking for a resolution described in the article. If it is a complex Bank Feed issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bank Feed support options.

For more information about resolving issues related to Bank Feed in Quickbooks/QBO or to get support for the issue 'NAB Bank Feed', click the link below:

Details

Bank Feed: Match new journal entry transactions with accepted bank feed transaction

You can’t.  Once you accept the transaction and record it, then it’s just like any other transaction in QB.

 

And transactions in QB can’t be matched or combined.  They each stand alone.

Resolution for 'Bank Feed issue: 'Match new journal entry transactions with accepted bank feed transaction' available: Yes.

The Bank Feed issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Bank Feed issue yourself by looking for a resolution described in the article. If it is a complex Bank Feed issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bank Feed support options.

For more information about resolving issues related to Bank Feed in Quickbooks/QBO or to get support for the issue 'Match new journal entry transactions with accepted bank feed transaction', click the link below:

Details

Bank Feed: Matching bank feed which includes a refund

We have just the steps that’ll help match these transactions.

 

You’ll need to create a credit note for the refund and apply it to the invoice. That way, you’ll be able to reduce the open balance of the invoice accordingly so you can match the transactions. The steps below will guide […]

Resolution for 'Bank Feed issue: 'Matching bank feed which includes a refund' available: Yes.

The Bank Feed issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Bank Feed issue yourself by looking for a resolution described in the article. If it is a complex Bank Feed issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bank Feed support options.

For more information about resolving issues related to Bank Feed in Quickbooks/QBO or to get support for the issue 'Matching bank feed which includes a refund', click the link below:

Details