Banking & Currency

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When I search for the payment I can't find it, other than in the Federal Payroll tax section, it won't show up in bank reconciliation or even when I search the amount

Payment on hold why?

My client has a USD account and a CAD dollar account. When transfer is in put in CAD account in CAD dollars that account reconcile's just fine, but then the USD account shows an off balance because the dollar is not on par.  How do I correct?

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I have read that this problem has been going on since 2019.  There is nothing for me to update with our bank and seems to be just related with Quickbooks.  Very irritating to read an alert and then the same alert keeps popping up over and over. HELP!!

We get a "cash redemption" on each monthly credit card statement that reduces the amount we owe. How do I code this?

Date is correct.  Account number is correct.  Entry does not show up on bank reconciliation

I added a made up company to access my suppliers, but it will only allow me to do this once and then the screen comes back to the 'Keep Track of who you pay'.  

has there been some change in QBO requiring me to re-link my bank accounts?

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HI, I have given a loan to the corporation in the last financial year that i want to return back to the account. How do i do that in quickbooks. I have noted in "due to shareholder" long term liability account.

QBO is asking me to review them now and assign tax values. Some cheques/expenses I do manually but payroll has always been there and the transfer service charges recorded separately.

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Started using quickbooks in August 2023. Bank transactions from account are linked since August 1 but credit card transactions are only linking from September. I've tried manually importing a qbo file of downloaded transactions, but it still starts in September. Is there any way to get my August transactions uploaded? The August credit card statement is from July 27-August 28th which probably has something to do with it. I need to reconcile all the August transactions since it's the start of our fiscal year.

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how to fix in quickbooks when payroll goes NSF

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When I make a sale on Shopify, it goes to AR (which is what I want), but it also says it's paid immediately. I need it left open in AR until I receive my payment from Shopify. QuickBooks thinks I got paid instantly. However, the money doesn't hit my books until I transfer it from Shopify. I want it left in AR so it's easier to track, and I can take it out of AR once the money hits my bank account. Any help is much appreciated.

We have rented a sign on the highway for advertising. The owner of the sign as asked for 12 post dated checks for the monthly rental of the sign. Since these will not clear the bank until the 1st of each month its throwing my quickbooks/bank balance off. Is there anyway to balance these items?

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