Banking & Currency

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How do you use QB online without linking to a bank account.

Should I create a "dummy" chequing account? It will have a large negative balance if I do that. The money is coming from a cash partner that I cannot have access to. Thanks

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How to delete a payment from a customer that was not received

Recently I've noticed that new Suppliers are showing up on my list that I have not created - accounts like "Hilton" and "Best Buy".  I never receive invoices or make payments for these companies so they are just taking up space on my list and making it more difficult to scroll through to find the ones I want.  How can I stop them from being created?

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A new code is given, and entered.  Bank feed seems to connect, but when I ask for it to update, I get the same message "Something isn't working......"

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I have sales from Shopify that the customer checks out in USD via Paypal I'm in Canada.I can make a receipt in USD, But QB will not pick it up that it is USD. (have an account Pay Pal USD transaction is there)If customer checks out in CAD and a receipt is made everything works out fine.So what are the steps to match a transaction in USD?I have tried several online tips that were from 2019 that don't work.Shouldn't be this difficult...Oh and I have tried a few apps that don't seem to work either.

There is no bar to move the page over.Very annoying

I can only pull my last three months.

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QB SENT A EMAIL SAYING “go to payroll settings in Quickbooks and enter the amounts”.

What should the A/P process be?

I have recorded a payment made to our credit card account twice.  I manually entered the details of the payment I made to our credit card account - then reconciled the Credit Card account and recorded the payment again.  How do I reverse the manual entry I made? because now the account is showing a credit for the amount of the payment.  I am using Quickbooks Desktop pro.   Thank you for the help

Hi,I just want to know if it is better to download transactions from the bank, categorize and match/add them before we start the reconciliation.The 2nd question: When we add a payment through bank feed, where is it recorded in the QuickBooks? In the bank register, in bills or somewhere else. Where can we see it in quickbooks?

Hi, I transferred money between two connected bank accounts (USD to EUR) in different currencies from my home currency. The problem is that I first forgot to make it through my home currency account. How can I record these transactions now?

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The bank balances in Quick Books are showing zero and there are duplicate entries for cheques

If I reconcile the transaction, the ending balance correct even though I can’t match the transfers to each other between the two accounts. I suppose it doesn’t whether it’s matched or not if the balances are correct, but it definitely is a glitch.