Banking & Currency
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Hello, I have reconciled the account, but there are outstanding transactions on the bank recon register. When I try to delete them, it says that they have already been reconciled. Does this have anything to do with being reconciled versus being cleared?
Tried to adjust but column width remains too large!
With our OLD payment processor our clients were able to provide their banking details so that we could debit their business accounts for their quarterly subscription fees. I have not been able to figure out how to do this via QB online. Can anyone help me with this question.
What is the amount i should be looking for?
Hey. I am using Quickbooks premier accountant edition. I accidentally changed my home currency to USD while setting up multiple currencies. Now all my transactions and banks in QB shows USD instead of CAD. is there a way to undo it? because i have a backup file too but it is also after the mistake happened, so i can't find my way back.
My client sells services in both CAD & USD (home currency is CAD). Is it possible to set a foreign currency price on a service item? If not, is it possible to set up separate items for USD & set the currency on those items to USD? The goal here is that when the item is added to an invoice for a USD customer, the price is the USD price, not the CAD price converted to USD.
If I withdraw $50 cash from one and put it in the other, the exchange rate make it s different value. If I take it out one day, and deposit it the next, it is still $50 but the exchange rates are different. I then get +/- amounts. How should I handle this?
Hello, I have started using quickbooks after using different software. I connected my chequing account to quickbooks. Many of our customers pay us through cheques which we edeposit in the bank. I'm adding old data from q1 of 2020 to now. I cant import invoices into QuickBooks so I imported customers and added their opening balance. Now their opening balances dont match one single transaction in my bank records. I put their opening balance and then I have multiple payments received from then to now for multiple invoices which quickbooks does not have, it only has one big open balance. Now when I select bank deposits, select my customer in payee and choose the account as accounts receivable. when i go to the customer in sales it shows one big invoice and multiple deposits is there a way to make these appear as payments towards their opening balance. I know there's the receive payment button but it is alot of work to enter all the payments manually and then manually match in my bank.
