Banking & Currency
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Need to cut check for same amounts of IT+EI+EIE+CPP+CPPE value - Please help
Have duplicate bank account. How can i remove extra account?
My clients are being asked to reconnect their back accounts on a regular basis why?
When I upload bank transactions, I am only getting the withdrawals, no deposits get uploaded. Any idea what I've done wrong? I should mention that a month ago or so, there was an interruption to the QB connection to my bank, which is now fixed (I think).
cannot locate a payment made through company bank account
Good morning I am apparently on QBO CA. I can't import from a CSV file and I have read the literature provided by QBO. I'm using dd/mm/yyyy format. I get this (see error message file) I don't know what is wrong. Hope you can help.
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I merged two bank accounts by mistake. It seems permanent, is there a workaround?
Hi! We invoice in CAD, but a customer paid us in USD (their head office is in the US). When we deposited the cheque, the exchange rate at the time ended up in us taking a loss against the original value showing in QBO. How do I account for this difference? Thanks :)
Why did quickbooks take 500 dollars for a credit card payment from a customer
Dear Quickbooks Community, I can match multiple bills to one bank payment. How can I do the reverse: matching multiple bank payments to one bill ( Say for bill value is GBP 100, payments made from the bank as £50, £40 & £10 =£100). Thanks in Advance Badruz Zaman
what is the quickbooks bank account numbers? how to setup bank account with bank account number
I put in a request but am unsure how long it will take to be resolved.
Given this problem, how can it be resolved?
The two accounts are in the same currency.
Hi there,I had family visit in Ireland and they wanted to convert currency into euro and withdraw immediately the cash so in my quickbooks I have a lodgement and a withdrawal. How do I record this as it was not my own personal earnings- I was just letting them use my account to exchange? Thanks for any help!
The old bookkeeper made errors n the bank reconciliations for 2020 & 2021. I have tried to remove the 'R' but that is a lot of entries to remove the 'R'. Then when I go to reconcile the bank the beginning balance is out.
bank feed from quickbooks desktop to quickbooks online
I have four visa transactions in my feed that I didn't make and don't show on my online visa statement or bank statement. But it says "Visa CAD" beside each charge in QB. Triple checked. Only in transactions. I've attached a screenshot of 3 of them and again - these are not showing on my visa. How is this possible? ~Mike
They have been paying their personal expenses from the same account. We will be setting up separate bank accounts. Just trying to clean up what has been done to date.
I am considering whether to use the payroll direct deposit function now, I want to make sure whether the direct deposit is done at the same time when I submit the payroll.Can I print out the paystubs and let the employees to check the paystubs first , if there is any mistake, so I can fix it before I run direct deposit?For example, I printed and issue the paystubs to employee on may 15, and pay employee by direct deposit on may 18 Thanks
