Banking & Currency

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I replaced an old credit card with a new one. When pulling bank transactions QBO isn't pulling any transactions from this card, this the outbound payments to it from my chequing account.When I refresh my bank connection, the account still does not populate. How do I get QBO to recognize this new card and start pulling the transactional data?

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cancelling recurring cheque

A client is asking for an adjustment of their payroll from 68,500 to 73,200 and I'm assuming they mean the new CPP2. I can't see any information in QBO Online aside from a new "second CPP" box being added. I can't see what the amount is going to be nor how it can be adjusted (need-be). I read somewhere that it was being done automatically but want to be sure before I provide my findings to my client.

I am cancelling the PayPal account - I no longer need it.  The funds were paid out - Quickbooks picked it up from PayPal.  Should I just enter a correction for (3605.19) in chart of accounts?

From within Bank Transactions/Credit card account/For Review it shows a $5,000 receiptFrom within Bank Transactions/Bank Account/For Review it shows a $ 5,000 payment but when I click on "Find Match" for either line item it will not find its matching account, although they are clearly both displayed in the "For Review" category

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QB indicates a payment has been received days ago, but so far I don’t see it in my bank account.

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I have been connected for months and months and then all of a sudden its giving me errors

My connection to BMO Mastercard broke a few days ago and it won't reconnect. The BMO site states that something went wrong and to try again in a few hours. It continues to fail. It appears that the site has undergone a redesign. Is this something that the QBO developers are aware of?

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We need to redo our December 2023 reconciliation without an accountant.

For example: Company A is linked with Bank 1 and Company B is linked with Bank 2. The situation is occurred the way that Bank 2 does not have much income so need to use Bank 1 for Company B. Can I link Bank 1 for the payroll to Company B and disconnect after reconciling that one transaction of payroll. Please help. Thank you.

How do I fix this?

Should I book that amount is a sales receipt or just advance AR?

I am new to QB and need to add some recurring entries (bank fees and such) while reconciling that were not entered in the beginning.

transfer to payoneer account from walmart but it could not show.

Hi, I'm trying to import CSV files for my bank accounts but am unable to do so. For my National bank and PC Financial Mastercard, there is no response when I select the file. For TD Bank, it shows the transactions but when I click continue, it shows me an error. Kindly help me solve this. Thanks Ravie

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I have just purchased Quickbooks Pro, and currently have three separate clients for who I am doing bookkeeping. How do I set up for various bookeeping clients?