Banking & Currency

This started in May 2026 when Island Savings Credit Union ‘upgraded’ their online banking system.   It now forces two step verification and insists on sending a verification code by text to a mobile phone.   We have been working with QB since that time but so far have not succeeded in getting the automatic system to work.  The credit union says the two step verification can not be turned off.   They blame QB but that is not reasonable.   Really this small credit union seems not to have the expertise to resolve this.    Has anyone had this same problem?    Our client has 7 accounts with this credit union.    If this can’t be resolved they will either change to a bank where it works or move from QB.

link online chequing account to quickbooks

Somewhere between 15% and 50% of the time, when I emaill an estimate to a customer, Intuit sends it twice in quick succession. Just now I sent one and it went out three times in 90 seconds.  Can you please stop doing that?

A transaction was categorized in the wrong currency. I need it changed but I cannot reach out to support. Can you contact me?

je veus annuler un rapprochement

when trying to view bank transactions to match, they do not appear and system freezes

error when integrating bank acct

When I push "update" the bank wants a code I don't have

I disconnected my bank account recently, and reconnected it. After getting into last month I realized I am definitely adding sales that I have already added. Despite it being a previously connected bank account it didn't realize the payments received for previous months were being accounted for a second time, inflating my actual income numbers. Is there a way to fix this?

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credit card link is active with QBO but all transactions are not coming in bank feed

Tangerine changed the password system - and now quick books can not connect. I have been told Quickbooks is working on it - but still can not import data directly.

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THIS IS FOR QB ONLINE

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Hi, thank you for your attention first. Please see attached screenshot, it's a bank deposit transaction, we received a refund from the vendor but we did not get a credit note, so we did not enter it under a credit on the bill, but entered under the bank deposit directly.  It results, please see the attached screenshot for the entry, the vendor's name is only showing on the expense line not the bank line. Hope I make myself understandable. Thanks again !

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The Servus Credit Union connection error has been ongoing for a week now. Is there any status update or known fix date? Error 102

how to delete an entry in bank reconciliation

I accidentally reconciled some items it has now thrown me off when wanting to reconcile, QuickBooks online won't let me undo or delete the reconciliation I accidently did. I have gone through all the steps it tells me to do and there is no 'action' button.

We have had three separate linking issues that have all been caused by QBO. The resolution takes days to weeks. Is it better to move to a different platform? Or, is there a reliable connection QBO can make to a Canadian bank?

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