Banking & Currency

I created a USD invoice for $6251.46 usd, at the bottom right part of the invoice it shows the balance in both USD and CAN currency, but is telling me the CAN value is over $3 million.  And the value of our skus has now changed when entering a USD invoice, what used to be $10.69 is now $0.02 and I have to change it. Any ideas why this is happening all of a sudden?

Can I get help to reconcile

I have tried clearing cookies and caches, using incognito browser, using a different browser, and manually disconnecting and reconnecting when the feed is no longer working. I don't know what else to try. This has happened with both a credit union account and a major credit card account.

I purchase my QB on June 4 but my bank is two years old, when I connect my bank to QB, only captured transactions from June 4. How I change this since my books will start when bank started 2 years ago. thanks

How do I change bank info for receiving payments. Right now it goes to an old account when we take a credit card payment and i'm looking to have it go in another account.

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Is anyone else having issues with the new National Bank portal. QBO isn't giving the full list of bank/CC accts to choose (re)connect? We have 10+ accounts for the diff entities, with 1portal log-in. Everything worked fine prior to this, now when trying to re-connect , QBO is only showing a list of 5-6. 

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etransfer from bank  different bankhow to reconcile bank   what would the entry be?

When I am trying to reconcile and click on January entries it "ticks" February entries (from bottom up) instead?How do I fix it?I have attached a screen shot.

As I mentioned in the question, because of a lack of enough funds in my bank account, the bank auto withdrawal transaction didn't go through. QBO shows two transactions to me:1. Spent transactionType of Transaction: ExpenseDate: 29-02-2024Description: COMMERCIAL_TAX Payee: CRA Category: GST/HST OutOfScope Spent: $1000 2. Received transactionType of Transaction: DepositDate: 29-02-2024Description: Reversed Payee: RBC Category: Interest earned (This is wrong as it is not an interest) Received: $1000 So, my question is how can I link the transaction together in a way that I don't have any problem when I reconcile the account?Thank you

I see now that I shouldn't have Deleted, and should have cleared them a different way.  I tried doing a Journal Entry to correct one of these, but it didn't affect my "Opening balance" on bank.  How do I fix my error?

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manulife bank won't connect...have called the bank and they have quickbooks in their list of acceptable programs.

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I am just wondering how everyone feels about Quickbooks Desktop discontinuing online banking services effective May 31, 2024?  I am not very pleased as I use this for two small clients who aren't big enough for Quickbooks online, and for myself for budgeting. If anyone knows of any other programs that connect to the bank and credit cards (that I can pay a one time fee and have more than one client) please let me know.

How do I add overdraft to an account?

The liability account is already created with a balance created with a journal entry. I am now categorizing my bank transactions and need to categorize a handful of transactions for this loan. To be clear, the money was sent via etransfer to my company from another company as a loan.

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I have cleared both browers cache and cookies mulitple times.

I was doing some review of my transaction on my credit card when I realize there was receipt without transaction in Quickbooks. I see them on my credit card summary online, but not in QB. It's like 5-6 transactions on a short period of time in March. I've tried to synch, disconnect/reconnect, but nothing works.Any idea?

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