Banking & Currency

We use QB desktop.  We are pulling in bank feeds from our bank into QB. We typically do a batch EFT payment in our bank that will include multiple vendors bills in that EFT. I’m the bank feeds in QB - as expected It shows as a batch EFT in the bank feed.when we go to match it to vendor bills, it doesn’t seem to allow us to apply it to multiple vendor bills. If we want to match a EFT payment to just one vendor, even if there are multiple bill to apply at to, it works. In our banking we of course can see the different payments we are making within that batch eft.  It doesn’t seem to have an option to match a Batch EFT payment to multiple vendors bills. Can anyone clarify if this can be done, and if so how to apply a batch eft payment to multiple vendors bills 

I have vendor pymts which match bank feed pymts, but the bank feed is partially matching them to something and do not know how to clear it.

Expenses have been correctly identified by Quickbooks to correspond to a receipt that I have uploaded and categorized. In Bank Transactions, these line items have the green "1 Match Found" icon (as they should), and even the photo of the receipt attached, but my only option is to "add" the transaction, when rather the correct function would be to Match. Even stranger is that quickbooks was successfully allowing me to "match" my transactions only a few days ago! This problem is across accounts and all transactions showing the green "1 match found" icon. Seems like a bug to me. . . 

When first signed up notied a list of videos to help cannot find them?

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Hi there   I am using three or four currencies in my transactions and expenses. I want to make the main currency Canadian Dollars. I am not able to do that also our account was not able to change this function into the QuickBooks system. I need help please with that. I rather if possible someone to call and assist me while I am online. my contact number is [phone number removed]. thanks 

I am finding the customized roles are not enough to cover all the tasks that my Office Manager does. They cannot be further customized. Surely I am not the only business owner who has staff members making bank deposits and does not want the AR person seeing ALL the banking accounts and details?

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