Banking & Currency

Do American Express payments take longer to process?

No text available

I've tried using the match feature in my bank transactions and it's not showing me any payroll transactions. I have corrected the account in payroll settings but it's still not working.

I am getting the following error when I am trying to match a paired payment on my US Visa from a US bank account "The account "1063 US Bank Account" is not set in the Home Currency. Credit Card Payment accepts accounts only in the Home Currency."

No text available

No text available

No text available

I would like to use EQ bank for my business but can't seem to find it in the list

Est-ce qu'il y a un problème avec la connexion de l'application Square via les opération d'appli. Les sommes sont déposées mais aucune transaction n'est téléchargées

I used to select tags for bank transactions on the Bank Transactions page. Now that you have phased out tags, I need you to add the custom field option to the Bank Transactions page to allow me to continue to apply a custom field to transactions.

No text available

No text available

Stuck on being able to upload old bank statements. I can't continue past this screen so I can upload other files

No text available

quick books online- scotia bank is not connecting to QBO- called the bank, called QB it is a QB issue?

How to go back a couple of months to fix an entry

I'm using Desktop 24 Pro.  I've downloaded a Web Connect File from my bank.  I went to "Add Multiple Transaction".  In the bottom section of that screen are the transactions from my bank account.  I went to match a few transactions and QB asked me to select a Payee, and then asked me if I wanted to associate all the similar transactions to that payee.  I wasn't sure so I said yes.  It changed all the similar transactions to the same payee.  I also had to select an Account. It again asked me if I wanted to use the same account for all the selected transactions.  I said yes.  Everything worked fine. I went back in and wanted to select some more transactions. However, this time all the transactions with the same name as before (Misc Payment) had the previous Payee name. I have hundreds of transactions to select and it is a pain to manually rename each payee.  I read a lot about clicking on some Rules tab and renaming the Payees.&

I'm trying to match a lump sum CAD bank payment to several USD bills, but the match option only allows me to choose one bill of foreign currency instead of multiple bills like I can with CAD bills. We also sometimes pay several mixed currencies (USD & CAD & CNY) in one payment. Is it possible to match all the different bills at the same time?

I need to see more transactions from dates before April 2024, I do not know how to change the dates.

Hey guys,Not sure if you have the same issue but I tried to unlink my TD bank twice now and re-linked it twice choosing different start dates to when to fetch transactions and it doesn't seem to go back further than 3 months. I tried 01/01/2024 and 05/01/2024, that didn't seem to fix it. Any other ideas? Thank you!

Hello.  I have a bulk payment from an insurance company that includes a chargeback, but cannot properly match the transaction.  Hopefully someone can help.  I will use sample numbers to illustrate the issue. A single bank payment transaction from the insurance company exists in the amount of $1000.  The statement from the insurance company shows:$800 to pay an invoice for customer 1$700 to pay an invoice for customer 2$-500 to claw back an amount that was paid to customer 3 previously. (They show a balance of $-500 on their account) When I go to match the transaction, the -500 balance of customer 3 does not come up in the list.  So I cannot match the transaction.  Not sure what do do at all!  Issue a refund/credit? Thanks.    

ex: i just paid a bill by credit card. the bank chequing account is correct in quickbooks, but the quickbooks hasn't yet updated that Ive paid the bill, despite having refreshed numerous times.

My credit card has a negative balance in QB but positive at bank. Difference doesn't add up to excluded and uncategorized transactions. I don't know where to start looking for an answer.

Can I add two additional receipts to a bank transaction

New credit card