Banking & Currency
Recently active
Original commenter did not share additional details
HiIs it possible to link 2 different bank accounts (from the SAME bank), each account using different currencies (USD and CAN) ?If yes, how ?Thank you )'(P.
Is it possible to link 2 different bank accounts from 2 different banks to the same quickbooks account.
Hello AllI am struggling with how to resolve an issue.I create journal entries once a week for my sales. Pretty basic formula of cash, food sales, merchant acct fees, etc...Since my cc processor does daily deposits, I add six different line entries to the journal and match them up in Bank Feeds. This usually works great. Monday was the 31st(end of the month) and I accidentally included Tues thru Sat sales and matched the transactions.I went back into the journal entry and corrected it to show one day and added the new entry...now I can't figure out how to go unmatch those transactions to the old journal entry to the new one from the 1st of the month.Make sense? Can anyone help with this?
Using QBO, we post entries from bank feeds as the transactions appear on the feeds (not matching existing transactions). Somehow our bank balance and QBO balance went out of sync on the banking dashboard. I'd like to get it back in line. Can I delete the bank feeds and upload them again all at once? Or if deleted will that impact the entries made based on them. PS ... bank is fully reconciled to the last upload date. TY
Because I entered one Mobile Deposit under a certain Payee, QBO is now "recognizing" all Mobile Deposit transactions and automatically entering that payee and categorizing the transaction, incorrectly. It is not in the Rules list and I want it to stop automatically recognizing all mobile deposit transactions in this way. I want those transactions to remain blank. How do I do this?
My supplier sent me two invoices each $265.44. They charge 50% of each invoice at the time of order. They should have charged my CC $132.72 for each invoice but charged once a total of $265.44.I recorded each invoice as Bill in QBO and then recorded both payments (deposit and final payment) for each invoice. Under Bank, the CC account shows $265.44 and two 132.72. The two 132.72 are matching fine but the 265.44 shows as "Uncategorized Expense" with an Add at far end. Clicking on the line, the options are "Categorize" and "Record as transfer". At the bottom there are Split and Add. How can I match this withdrawal with those two invoices? Thanks,
Hi. I reconciled all months for 2019 but for some reason the month of March 2019 did not show up in the reconciliation report. My tax lady couldn't find the problem so she said I should reconcile March 2019 again. However, QBO would not allow me to do so since the 2019 year showed as being completely reconciled. She suggested I reconcile March 2019 as March 2020 and see if it would help. It did not. I'm thinking that I need to unreconcile/rereconcile after February 2019. My concern is that my banks transactions that were matched to invoices might become ummatched. That would be a nightmare. Any help would be appreciated. I also checked the audit log and it showed nothing.
Hello, our business credit card got lost, we blocked it at the bank and go a new one. I connected it in QB and now I see all the transactions that were made with the new as well as the old credit card! I don't understand why. All transactions made with the old credit card were already added in the system and matched with receipts I uploaded. So I thought after connecting the new credit card, I will see only transactions made with the new credit card. Do I have to now go and match all the transactions again? Thanks for your help.
