Banking & Currency

I am trying to reconcile my account. I hit the "Start Reconciling" button, but nothing happens. It does not take me to the next screen.

I have received from several donors, and want to enter each deposit individually/.

The invoice for the item was made to a different name than the cheque. I changed the name on the invoice, which then changed the name on the cheque. I had to remove a previous cheque payment to the wrong supplier. How do I rectify this?

BMO Connection stopped working, when you go check it shows "Unavailable" cannot get through to anyone on QB side to confirm there is outage and its being worked on. 

I bill in 2 month cycles. People pay per month. How do I show a split payment?

depositing

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I am using quickbooks online

Good Afternoon,  I have Quickbooks Enterprise Solutions 2022 - Accountant EDITION. I need to setup a bank feed with CIBC, I am wondering if this is possible? Does CIBC offer bank feeds with QB Desktop? Thank you,

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how can I edit a completed bank reconciliation in Quick Books Online

Is it possible to correct the date on an already reconciled month in QB online or undo a reconcilliation? You can in the desktop version.

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I dislike the new view where you only see one account at a time in the drop down and it doesn't show the balance or how many uncategorized transactions there are. It's nuisance to scroll up and down to find an account rather than just click on the one you want.

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missing banking feed

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I entered transactions manually for a couple months without using the bank feed.  Will past transactions from months I have reconciled be entered through the bank feed if I reconnect to the  bank feed?

what comes first categorizing or reconcilling

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I replaced an old credit card with a new one. When pulling bank transactions QBO isn't pulling any transactions from this card, this the outbound payments to it from my chequing account.When I refresh my bank connection, the account still does not populate. How do I get QBO to recognize this new card and start pulling the transactional data?

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cancelling recurring cheque

A client is asking for an adjustment of their payroll from 68,500 to 73,200 and I'm assuming they mean the new CPP2. I can't see any information in QBO Online aside from a new "second CPP" box being added. I can't see what the amount is going to be nor how it can be adjusted (need-be). I read somewhere that it was being done automatically but want to be sure before I provide my findings to my client.