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Everything you need to know about connecting your bank and credit cards in QuickBooks Online

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CH360
Level 3

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I just deleted the new Argos supplier, and did a manual sync.

 

Now I have 3 more new supplier - Argos, Ford and Barclaycard Commercial.

Argos was on the Credit Card account

Ford and Barclaycard were transactions on my Bank Current account

 

The Credit Card is with Barclaycard, the Bank Account is with Virgin Money

 

That's another 5 suppliers added in the last couple of days.

 

THIS PROBLEM NEEDS FIXING ASAP

I CANNOT CONTINUE TO USE A SYSTEM THAT POLLUTES MY DATA

 

ADDITIONALLY, PLEASE ALLOW THE ABILITY TO PROPERLY DELETE THESE SUPPLIERS

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