Banking & Currency
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unable to withdraw funds from bank
I have verified that I applied the payment to the right account and for the right date.
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is there template, or ready made list for Chart of Accounts for eCommerce in QBO
Hello, I am based in Canada with Quickbook Online Essentials that I don't see neither Price Rule on my setting. What can I do from this point please? Thanks a lot.
When I try to link our company's Manulife bank account to QB online, it prompts a message that we should turn on multi-currency mode. I'm hesitant to do so as we are not doing multi-currency transactions.
The account is the same but named two different things. I have multiple transactions in there that have been recorded twice for example, vehicle payment
I can not see where there is a "deposit option"
I am just setting up my quick books. It is not going to be connected to my bank. How do I set up a second bank account?
I uploaded my Visa transactions from a CSV file as I have always done, but the bank feed is not coming up with any matches for the expenses I previously posted. I double checked that the dates, amounts and accounts are the same between the bank feed transaction and the posted expense and they are. I also tried deleting the bank feed transactions and re-loading them thinking maybe it was a loading error and that also did not help. I tried posting another expense with the same information to see if it picked it up and it hasn't.I chatted with QBO and they said I should exclude all the bank feed transactions and just use the posted expenses, but I really don't like this solution since I use the bank feed to ensure that all expenses/bills have been posted.Any suggestions?
I am using QB Canada ~ Desktop ~ Premier Edition.I use/issue manual cheques.I may have missed something in set up of this particular company because when I go to issue cheques it is not asking me for a cheque number or allowing me to enter a cheque number Does anyone know where I could change this setting Thanks Dan
quick book accounts need to activate
Hi,In QBO, only a/r detailed report can be filtered by currency. Is that possible to run a/p aging summary & detailed reports by currency as well? Thanks!
We have been having trouble with bank feeds and they have to be manually updated (it never automatically updates) and now the bank accounts say "Standard Feed". When I try to search the issue, other countries have Direct Feeds that need documentation sent to the bank in order to automatically download transactions but I can't find any information about that in Canada.
Hello, we are a Canada company with a USD chequing account and a Credit account in the RBC US bank. How do I link this bank to my account? Have been "request support for this bank" for several times but nothing happened. If I cannot link how do I manage a not linked business account?
Square connection issues
Payment by credit card
