Banking & Currency
Recently active
I was going to do my next round of reconciliations, but I realized that last month, I put the wrong year. It is showing that I've reconciled the account up to November 2020 but it should be November 2019. How do I adjust the date to get the right one in there so I can move on and keep reconciling without deleting the reconciliation?
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who do I call?
1. Should I value the inventory in USD or CAD?2. How do I setup QB to account for the currency exchange on my credit card statement?
I have activated multi-currency but am no longer using this feature.Is it possible to stop cheques from printing "CAD" on them. (represents Canadian Funds)Every column / field with a $value has "CAD" beside it and the cheque is very cluttered looking.
Context: I'm trying to match transactions and reconcile my CAD account, and while this bill payment is certainly part of the CAD transaction, it's not showing up as a possible match.
When I create a new invoice in USD (not my home currency) the exchange rate is defaulted at 1:1 and I have to change it manually. Then the system asks me if it should use that rate for today or just this transaction. Kind of time consuming to add this all the time especially when I automatically get my USD transactions loaded in QB externally. This forces me to adjust all the transactions to an exchange rate that is close to the real one for that day. This also happens when I create a new invoice from within QB. However, when I go to the USD bank account there is a current exchange rate that the system uses so it can report in CAD. How can I ge that system exchange rate to be the default rate in my new invoices?
