Banking & Currency

I am cancelling the PayPal account - I no longer need it.  The funds were paid out - Quickbooks picked it up from PayPal.  Should I just enter a correction for (3605.19) in chart of accounts?

From within Bank Transactions/Credit card account/For Review it shows a $5,000 receiptFrom within Bank Transactions/Bank Account/For Review it shows a $ 5,000 payment but when I click on "Find Match" for either line item it will not find its matching account, although they are clearly both displayed in the "For Review" category

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QB indicates a payment has been received days ago, but so far I don’t see it in my bank account.

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I have been connected for months and months and then all of a sudden its giving me errors

My connection to BMO Mastercard broke a few days ago and it won't reconnect. The BMO site states that something went wrong and to try again in a few hours. It continues to fail. It appears that the site has undergone a redesign. Is this something that the QBO developers are aware of?

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We need to redo our December 2023 reconciliation without an accountant.

For example: Company A is linked with Bank 1 and Company B is linked with Bank 2. The situation is occurred the way that Bank 2 does not have much income so need to use Bank 1 for Company B. Can I link Bank 1 for the payroll to Company B and disconnect after reconciling that one transaction of payroll. Please help. Thank you.

How do I fix this?

Should I book that amount is a sales receipt or just advance AR?

I am new to QB and need to add some recurring entries (bank fees and such) while reconciling that were not entered in the beginning.

transfer to payoneer account from walmart but it could not show.

Hi, I'm trying to import CSV files for my bank accounts but am unable to do so. For my National bank and PC Financial Mastercard, there is no response when I select the file. For TD Bank, it shows the transactions but when I click continue, it shows me an error. Kindly help me solve this. Thanks Ravie

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I have just purchased Quickbooks Pro, and currently have three separate clients for who I am doing bookkeeping. How do I set up for various bookeeping clients?

I need to remove the failed deposit

Hello everyone,We have few accounts that have transactions in USD only (PayPal and few bank accounts). Our home currency is CAD. We have setup multicurrency in the QBO account. There are about 80,000 total amount of transactions in these USD accounts from Jan 1, 2019. My question is, how can we have these transactions show directly in CAD in QBO? We have been told by the support representative (case number [removed]) that the only option is to manually import them in CAD in QBO which brings another problem, the limitation of importing 1,000 transactions at a time. Kindly advise. Thank you!

How does the Exchange Gain/Loss account update once I transfer funds from my USD to CAD account using the Exchange rate on the day of the transfer.  I made a transfer but the Exchange Gain/Loss account is not showing the difference between the currency's.

When transferring fund from my USD to CAD bank accounts using the exchange rate for that day; how does the difference get recorded in the Exchange gain/loss account?  Should this be an automatic adjustment by QBO?  I recently made a bank transfer from USD to CAD but the Exchange gain/loss GL account did not update.  Please advise.  Thank you,

Trial Bal is now at $36K, yet the account history shows NIL bal on the same date.  

somehow got the wrong date when reconciling.