Banking & Currency

Browser app has the option to go to “New” and “transfer” but this advice doesn’t seem to apply to the mobile app. The “help” in the mobile app seems to be only applicable to the browser app.

It says to go back and select a different provider.  

When QB tries to connect, I see on my mobile to okay the connection but then I get a timed out. It seems QB just keeps trying and doesn't wait. My RBC account then gets locked out

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My accounts work in the ATB App, but the connect function is going in circles.

Need to undue 10  bank recs

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My banking shows login attempts at 2 and 3 am and the only place I’ve used my new password is on Quickbooks.

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The bank said to contact Quickbooks. Should this be sorted without an issue since I refunded the deposit?

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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?