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Home
QuickBooks Q&A
Banking

Banking

1,221 Topics
1,596 Replies

All Topics
Questions
Conversations
Ideas

1221 Topics

Can I start over the bank reconciliation with amount from my bank statement date 01/01/2023?

I need to do new accounting for year 2023

3 years ago

NicaBlue

Banking

How do I make a copy of my account and start over?

i have taken over an account where the previous two years are messed up. so I want to start from january 1, 2023. But I don't want to lose the data for 2021 and 2022. suggestion on how to best do that?

3 years ago

wenns-prl-gmail-

Banking

Can I track 2 bank accounts with different currencies?

I am in a country that uses 2 different currencies, and I have a bank account for each currency. Can Quickbooks track 2 different bank accounts with 2 different currencies?

3 years ago

amagtaas-ehrsgro

Banking

I have already reconciled the previous month and unfortunately deleted or adjusted or changed the reconciled transactions? How could I correct that error?

Reconciled transactions were not matched with the bank due to exchange rate.

3 years ago

Anonymous

Banking

I am trying to separate my two companies to separate intuit accounts

No text available

132

3 years ago

ac-assist-karons

Banking

Change bank/credit account

No text available

3 years ago

shahidstars3-gma

Banking

Hi there, My business is in UK, It is Amazon. There is no option to connect my seller central here, please guide. Thanks

No text available

3 years ago

GrantBradley

Banking

How do I unlink a bank account

I mistakenly linked a wrong bank account and now I need to unlink it.

3 years ago

rachel-erremme-c

Banking

Can I ask regarding my QB account cause not functioning well, it only keeps on LOADING, and I can't proceed in my QB account.

Its started last Saturday noon, I tried to open it again time to time cause I need to continue my work unfortunately it still the same.

3 years ago

YOGESH 1

Banking

Hi is it true that the quikbook is going to stop in india

i wants to continuous, is it possible

222

3 years ago

Danielsder

Banking

Quickbooks read my statement wrong and categorized deposits as expenses

My statement says that transactions were deposits, but for some reason Quickbooks recorded them as expenses. It won't let me change it to a deposit and I can't reconcile the account. Is there a way to fix this?

3 years ago

Nancicreedon

Banking

Can i connect my paypal account like I connect my bank account? My paypal account takes funds out of my bank account, will that be reflected? My paypal account is in Eur

No text available

3 years ago

michaellapidi-ya

Banking

How can I resubcribe or reactive my quickbooks account?

No text available

3 years ago

littlestarspd

Banking

Business began as sole proprietorship, then incorp at a later date One QB co file has all data How to split entries up to certain date and trsfr latter to a diff co file

No text available

3 years ago

shivy147-hotmail

Banking

Cant connect bank account. Need account to be ported to australia

No text available

3 years ago

vivauthentica-gm

Banking

Hello ! I’m trying to connect my Swiss bank account (PostFinance) & I can’t find it. I saw others tried. Do you know which Swiss banks can be connected ?

No text available

3 years ago

laiden22

Banking

I want to delete all my inventories and the right amount. How i can do that?

I need to update my inventory.  how i can do that?

101

3 years ago

taskaalkhaz

Banking

How can I delete a credit Suplier ?

No text available

3 years ago

Campersteve

Banking

Match multiple bank transactions to a single receipt/expense

Hi Community, I have found several "answers" to the question above but none of them appear to be what I am looking for.  So, I have purchase an item form a person for £750.00 cash.  I paid cash and withdrew three seperate ammounts of £250.00 from an ATM (maximum daily ammount).  I have a repiept from that person for £750.00 which I scanned into QBO and created an expense from that. I have, of course, three seperate transactions in QBO that I want to match to that expense, what is the correct way to match those transactions with that expense? Thank you in advance for your help.  

3 years ago

satkonewh-gmail-

Banking

How could I delete the credit note entries

3 years ago

vinaya-sg-amafin

Banking

How can i get account coded in a separate column in the P&L

To see account codes in a separate column in the P&L