Banking & Currency

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I use a laptop with a small screen.  The tables are squished to fit the screen and can't get dates in full.  

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1. Entry "trsf between 2 accounts" was entered.2. First Bank account was reconciled 3. One side/line of entry was marked with "R" as reconciled4. Entry thereafter was deleted as it was wrongNow, I can't do Bank Reconciliation for this account due to that deleted entry that has R against it. I don't know how to fix it.

Bank account connected successfully but only pulled information from this year and not previous year.

When trying to match transactions from my bank to QuickBooks the app on my phone will not let me, it either tells me to try using the computer or that the amount doesn't add even though it does. This app has been getting worse every update they do.

We have a new Visa, same bank but different types. The bank transferred the balances but now in feeds QB shows both old and new. Can I combine them?

There is a huge balance left at the end of each month for the few months she tried to do them, and she just moved on the the next month, Now I want to undo them all, and start from the beginning - she had not added GST on anything either,

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I entered my bank info and now they ask for the deposit amount and its been 48h and I still don't have those deposit in my bank account.  I try to verify the bank number but cannot see where.

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This is the error message I get when I attempt recording the credit card payments: This transaction type doesn't work with foreign currencies. Instead choose Transfer and choose the foreign credit card in the Transferred To dropdown.

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undo reconciliation with accountant option

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I entered the wrong bank account for expenses.  How can I change it?

Our bank accounts have been disconnected for a week - the bank states they have made no changes to security logins, or our account.  Our logins work directly with the bank but not in quickbooks

I'm trying to reconcile an account, but there were some changes made to values.  To reconcile I need to be able to match the original amounts to the payments, and the revised amounts to the vendor log.  Ideally, I should be able to see the changes in the GL, but the report only shows the final number that we paid.

 I don't want to use this option. I don't know how to get past this prompt.

now deposits show up on my Profit and loss report opps

I do not have a bank tab on my quickbooks, so how can i unlink by my bank accounts?

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