Banking & Currency

I would like reopen my quick books account.

Hello, I'll preface this by stating I am extremely frustrated as it is IMPOSSIBLE to get any support from Quickbooks and you get stuck in a chat bot loop of death while all other methods are not working. I have signed up for Quickbooks Plus to have access to multi-currency support. I am based in Canada and have a few US clients who I need to invoice in USD. I have enabled multi currency in my settings and turned USD on. A) There is no way to change currency for existing customers, this seems to be a known issue. B) I have tried setting up new customers, but there is no option to change the currency for new customers. There is no drop down or place where one could select a different currency. C) in customer overview it lists the currency as CDN, but there is no option to change. Thanks for any help. 

Hoping someone can help with this!   I am having an issue matching two bank transactions that are showing in the for review tab for a previous employee paycheck.  I had an employee who was paid in two transactions on two separate days.  Their paycheck is showing in the charter of accounts as being paid for the full amount with no green box next to it.  The accounts are the same but it is older then 180 days.  How can i match these items to the paycheck?

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i keep getting error code when dropping a PDF file

How to reconcile a foreign currency bank account that has never been reconciled since 2020 in QuickBooks Desktop?

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they are not always available. This prevents me from working for days sometimes, and I need to be able to work all days. I can't just not work

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WHY IS THE CONNECTION TO TD BANK STILL NOT WORKING? IT'S YEAR END!

how do i upload my td visa manually or what is the best way to enter the transactions off my statements 

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My bank balance is different from Quickbook balance (doubled amount). Please help.

The phone number has changed with my business account but quickbooks doesn't have a spot to change it  internally - when I try and access my account, its trying to send a code to my old phone number.  I've read some feedback and this seems to be an issue - anyone come up with solutions?

Just to be clear, I mean taxes applicable in Canada.

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We have base currency in Canadian. but us Multi - currency in QBOWith regard to Auto Downloading transactions -  linking Bank accounts into QBO.We have opened a new US$, US based bank account.Will QBO Canada, be able to auto download the transactions?  

I operate in CAD, and pay multiple bills from one USD vendor every month on an autopay plan by credit card. The bills are listed in USD with the exchange rate of the day it was sent, and the CAD equivalent that will be due. If I mark the bills as paid individually in QBO based on the exchange rate written on them, I am unable to match multiple bill payments to the downloaded transaction. Is there a way around this, or do I have to just do one lump bill payment with one exchange rate and write off the balance left over as a foreign currency exchange rate loss?

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I had to manually download these 2 transactions from my online banking, and they aren't showing negative.

One account texts my wife and has entries from Feb2023, the other texts me and has the original entries. Again, both are for the same bank account. I believe my wife created the duplicate whenshe was tying to have the authorization code sent to her.

Hi,My bank charges a monthly fee of $19, but if I maintain a minimum monthly balance, the fee is waived and added back as a fee rebate.QBO suggests I record the rebate as 'uncategorized income'If I do this, it appears every month I have an expense of $19 and an income of $19.What is the best way to record this transaction? There's also a transaction where the bank refunded some charges made due to a bank error.How do I record this type of situation?Thank you.