Banking & Currency
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I used to have all 5 of my accounts connected but in the last week or so, they have all been disconnected and then upon syncing, not worked.
I want to start over
We had a banking transaction from a month ago that was matched to several payroll transactions. They were accidentally unmatched when trying to reconcile, and now I can't clear it out of the Banking transaction list.
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Hello All,I am trying to match two payments I received for Multiple invoices as well as 2 credits. The total does not match exact and will leave a small balance owing for one of the invoices. So far I have already:Received Payment - Selected the invoices and credits to be applied When in Transactions I go to match Transactions drill down on one of the deposits that went into the bank feed but, the Payment I received does not show in the list for available matching. Thank you for your time
Hi everyone! I have been intrigued by this icon that now has a red "2" showing.When I made the transfer from an older version, a '1' was showing and never disappeared, until now. I have no idea what it is.... All my deposits are done.What is it? How do I fix this?I am using the QB 2020 Desktop Pro version Thanks!
How do I manually enter bank entries to USD register when home currency is CAD? I am a very small business with 1 employee and user. If I knew that it would be so difficult to do this, I would not have purchased this product. In fact, it appears that this is a known deficiency in the product function because in speaking to technical support, they do not "seem" to know how; instead, tries to get me to sign up to annual support plan (which presumably would help me). Anyone ideas?
Looking for suggestions for the best way to enter credit card transactions - we are not able to get a bank feed. Our monthly statements can be 5-6 pages long, so I do not want to enter transactions one at a time. I can get an excel version of the statement that can be imported. I am also going to want to look at 3rd party apps for managing credit cards. Currently, we give the statement and the excel sheet to the corporate card owner and ask them to code the transactions and provide the receipts. Looking for suggestions for 3rd party apps that sync with Quickbooks desktop.
Our invoice issued as CAD, but our customer paid the same amount with USD. We don't want to bother our customer, because this invoice is small and our
I read that it should be set up as a service non tracked inventory item. Is this correct? I am trying to record the purchase of the liqour for a cash bar to add it to inventory so I can record the sale of the product .
Most Canadian banks are insisting on 2nd level security questions which causes the bank feed to not work. How is QBO going to deal with this going forward? If banks are not allowing our clients to turn off the secondary security questions, what is QBO going to do about it?
Hello, Has anyone be able to connect the bank feed for Peace Hills Trust bank? This is a Canada wide bank that is widely used by the Indigenous people. We are getting many more clients for the Indigenous community and want to be able to connect the bank feeds. Any suggestions are greatly appreciated.
HOW DO I DELETE DUPLICATE DEPOSITS
Square is synced but the bank is not. The business does not want to sync the bank. The square amounts are not showing in the bank reconciliation. How do I get them there?
