Banking & Currency

How do I manually enter income and expenses in Quickbooks Desktop Premier Edition? I am unable to import my bank details. PLEASE !!!!!

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When in the bank feed, I choose the transaction I need to find a match for, like multiple invoices with one payment, once I've chosen the correct invoices and hit save and returns to the bank feed, that same transaction is still in the feed as if it was never matched.  You have to keep refreshing the browser in order for the transaction to go away. Can this be fixed please.

I'm having an issue where when I update my bank in QBO it will update the balances, but will not bring over the transactions from my bank. What can I do to resolve this?

This is happen to Scotiabank and RBC.

My QB is showing a discrepancy between my bank statement and QB transactions.  I have triple checked my work and everything is accurately recorded.  The opening balance, closing balance, total deposits, and total debits all reconcile with the bank and QB.  It still shows a difference and won't let me reconcile.   Infuriated! 

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Hi everyone,I would like to connect my IC Savings bank account to my Quick Books Online but it's not included in the list banks.  Is IC Savings listed under another name?  How do I connect to it. Thank you.

I want to restore

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The total amount appears to be matched but then 2 separate transactions appear in my bank statement.  How do I reconcile this?

My Bank accounts stopped auto-importing last March and are now flagged as "Needs Attention", each with roughly 230 days since the last update.  My bank introduced two-factor authentication, but my bookkeeper didn't make me aware of the issue. My Business is small and has few transactions, so, my bookkeeper entered them into QBO manually and they are now all current up to the end of August which is my year-end.   But I'd like to get them to import again. And I'd like to do it before the end of October. My bookkeeper retired.  And I'm not sure what to do. I know how to trigger the import, but I don't want to import those transactions that were already manually imported. Is there a kind user out there who could suggest a resolution? Thanks 

how to make an account active

Is there a way to batch deposit payments with multiple currencies? Say for example a CAD and USD receive payments. When syncing with QBO, both of those payments make up the total deposit showing for that day? What is the work around on this? thanks

Hi there,I have a Canadian business, but I also have a US denominated bank account, and a US credit card. When I try to pay my US credit card from my US bank account I get this error. Any recommendations how to resolve it? I'm assuming some manual work around is required. (Note some info is just redacted)Thanks in advance!

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How do I fix a bank deposit module that has a journral entry in it that is not the result of a banking transaction but is an adjustment made to adjust the Undeposited Funds GL account to zero.  The entry credits the Undeposited Funds GL account and debits an expense account in order to match the balance in the Undeposited Funds GL account to the actual undeposited funds on hand.  This journal entry is different from the typical type of entries that are seen in the undeposited fund account.   Can this entry be removed from the bank deposit module without deleting it from the GL and without depositing it?  ( I can't deposit it anyway because it is a negative amount and even it was a positive amount depositing it to a dummy bank account would not fix the problem because the entry would be Dr. Dummy Bank Account and Cr. Undeposited Funds which would return an amount to the Undeposited Fund GL account.)  The reason I don't want to delete the entry is because it

How do I record the .01?  Is there a way in QuickBooks to automatically record it?

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