Banking & Currency
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I recently deposited two cheques at my bank. One cheque was in CAD and the other was in USD. The bank grouped the two cheques into one deposit. Now in Quickbooks I am trying to match this deposit to the two invoices, but I don't know how. When I try to split the deposit and match it I can only split into CAD or USD, but not both. How can I reconcile this deposit into the two currencies?
I would like to add my TD checking account and credit card BUT not include my line of credit. I do not want to hide it within the quickbooks, but rather not have it showing at all. Is it possible? I have tried with MINT and canceled their subscription since they do not allow to do that.
Hi, i just started using QuickBooksOnline this month and after only a dozen transactions my linked 'Bank Balance' doenst match my 'in Quickbooks' balance .If i go to the banking tab, and look at the reviewed list, and add/subtract all the transactions on a calculator, the reviewed transactions match my Bank balance, so why does my 'in Quickbooks' balance not match?
Hi there, when I am in the "Add Multiple" screen of my bank feeds, I have a particular payee who is always associated with the same account, always. So quickbooks asks me "Would you like to use this account for all transactions associated with this payee?" I click yes, because that would be super helpful. But the next time that payee comes up, it asks me again....every time! It is frustrating, why doesn't quickbooks listen to me when I say yes? What am I doing wrong? Or is there another way to associate this particular payee with that particular account so it automatically populates? Thanks.
