Banking & Currency

The company has CDN and US vendors and customers.  When the Balance Sheet report is run both bank accounts are displayed in CDN value.  How do you run a report that shows the USD value (foreign currency) not converted to CDN (home currency).  And how do you run a Profit & Loss to show only foreign currency value not the CDN converted value?

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I haven't been able to upload transactions since March 31, 2023.  Today I disconnected my accounts and tried to link them again.  I am getting an error: An amount is either too large (> 99,999,999,999) or too small (< -99,999,999,999), or saving this transaction would result in an account balance that is too large (> 99,999,999,999) or too small (< -99,999,999,999).  

I've been uploading receipts, filling in the information, and matching them to transactions that have been automatically generated by banking rules. When I do this, none of the information I added in the receipt review is saved. Changes to tax rates, accounts, and invoice numbers are lost and just the image of the receipt seems to be added.Is there any way to make the information entered on the receipt review save to the transaction? Should I be entering the receipts before adding the bank transactions?

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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