Banking & Currency

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Good Afternoon, My client is buying from the US and selling in Canada.The Item Purchase price is fixed in US$ as per the supplier agreement.What should he do to insure that Items price is reflected in the purchase order (in US$) correctly regardless of the exchange rate to CAD without changing it manually every time?  Kind regards  

I accepted a first credit card payment using QuickBooks payments. I have the correct merchant ID but the deposit did not go through. My business is in Canada, and my customer is in Canada. The error code provided is "900" and that code is not identified in QuickBooks' table of possible reasons a deposit would be declined.  I strongly suspect that QuickBooks is attempting to make an ACH payment to a Canadian bank, and we don't have ACH here. How do I get the funds deposited into my bank account in Canada?

My focus is on the bank statement (and of course impacting the bank reconciliation). We can see on our bank statement that $800 has left our account. Then, when the transfer failed, it debited our bank account. How do I account for this $800 put into our bank account? Do i create a deposit? But its not a deposit? this $800 must be recorded somehow, right? and done so without impacting the following payment (by cheque this time).

I seem to have done everything right on my quickbooks but when I go to download transactions and it asks me which account I want to download to, my bank account isn't there and the only choice I have is the AddNew.  This of course results in it downloading to a new named bank account and then I have to transfer all transactions to my proper bank account.  Why?

My visa card bank feed has not synchronized since November 8th.Why are my transactions not being imported into quickbooks online?

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When going to the list of suppliers and choosin name of a supplier, the AP reboots

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I do not want to undo transactions, I want to undo the entire time.

I would like to start fresh with the client as of September 1st of this year, how do i delete everything and start over?

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 Hi, I am using Quickbooks payments so that my customers can pay me using their card however my customer paid 372.90$ and Quickbooks charged me 23.09$!!! This is 6% cut!, is this normal??? I thought they charge 2.99%. Please advise 

We don't invoice/bill clients using QBOnline but I want to record a single bank deposit. Is there an easy way to do that (without using Undeposited Funds)? (new to QBOnline)

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Has anyone been able to link the new Allia (previously Accès D by Caisse Alliance) banking platform totheir QBO bank feed?  

I started a fresh QB account using a new bank account with a different bank that I just opened recently (which has direct deposit turned on) I even updated the email address that Interac uses for my direct deposits. I can't understand why the payment went into my old bank account. What should I do to insure it doesn't happen again?Thanks

i've created a supplier credit under vendor account & the bank is actually received the refund amount, however the QBO could match these, are there any steps I was missing?

Bank feeds feature in US version has advance mode but Canadian version does not have the advance mode. I am unable to understand as to why this feature has not yet been introduced in Canadian version especially because it is very useful and makes bank feeds feature not only very easy but much more. When can we expect inclusion of this feature in Canadian Version of QuickBooks desktop. 

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If I want to import bank transactions of a specific period, is it possible through bank feed feature. I am using desktop pro Canadian version and bank feed feature in Canadian version is different from US version.