Banking & Currency
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I want to have credits that are on my credit card and have been processed to show up on the general ledger. I have input them in to the system but am not sure how to apply them. Any suggestions?
Hello, We are a Canadian company that mostly deals in CAD. We do however have some suppliers located in the USA. We need to set up these folks under our Chart of Accounts > Other Current Liability as USD Accounts, however, QB doesn't give a currency option. We have multi-currency enabled, so I'm not quite sure why we are unable to set the currency at the account level. Any help would be appreciated. Thank you!
Would you please help me? While I am learning QuickBooks, I need to continue with the Quicken program for my 2022 taxes. Is it possible to download transactions from my bank into two different apps such as Quicken and QuickBooks, while I am learning about QuickBooks? Thanks for your help.
I keep two bank accounts and 2 credit cards in order to segregate certain business activities within the company. May I easily add an additional Bank account and Credit card?
the closed credit card activity was summarized and posted to new qbo account. payment also posted to new qbo acct but some activity relates to old acct. other than journal entries, could you merge the two qbo credit card accts that were/are linked to bank? reconciliation still possible?
i need to Match a bank feed with a greater amount invoiced
How do I enter this transaction into QB? 7500 US account deduction moved to our CDN account $9771.00 conversion. What is the proper General Journal Entry?
The actual transactions are 4 sales receipts were imported and deposited into my Paypal bank account and reconciled at the time. How do I get rid of these undeposited funds?
Quickbooks is not working properly for me. Have tried on different computers with the same result.
We use QB desktop. We are pulling in bank feeds from our bank into QB. We typically do a batch EFT payment in our bank that will include multiple vendors bills in that EFT. I’m the bank feeds in QB - as expected It shows as a batch EFT in the bank feed.when we go to match it to vendor bills, it doesn’t seem to allow us to apply it to multiple vendor bills. If we want to match a EFT payment to just one vendor, even if there are multiple bill to apply at to, it works. In our banking we of course can see the different payments we are making within that batch eft. It doesn’t seem to have an option to match a Batch EFT payment to multiple vendors bills. Can anyone clarify if this can be done, and if so how to apply a batch eft payment to multiple vendors bills
I have vendor pymts which match bank feed pymts, but the bank feed is partially matching them to something and do not know how to clear it.
Expenses have been correctly identified by Quickbooks to correspond to a receipt that I have uploaded and categorized. In Bank Transactions, these line items have the green "1 Match Found" icon (as they should), and even the photo of the receipt attached, but my only option is to "add" the transaction, when rather the correct function would be to Match. Even stranger is that quickbooks was successfully allowing me to "match" my transactions only a few days ago! This problem is across accounts and all transactions showing the green "1 match found" icon. Seems like a bug to me. . .
When first signed up notied a list of videos to help cannot find them?
