Banking & Currency

I have mistaken "bank accounts" listed that have no purpose; one isn't even a bank (qb name is "lawyer"). I cannot figure out how to permanently delete them

I have a situation. My Home Currency is INR, and I do have multi-currency transactions. Until now I was basically converting anything between local currency INR and 1 foreign currency. But Now I moved funds from 1 Foreign currency bank account to another foreign currency bank account. How to record this, Quickbooks gives an error that only 1 foreign currency can be recorded in the transaction.

No text available

Can I post my visa accounts for two months that were not brought into quick books when my accounts were migrated and how do I do it?

Supplier recently reached out telling us to settle an account for December 2021. We've made payment on February 2022 and already matched transactions with the bank. Supplier said payment on February was cancelled and did not push through so we sent payment again on June 2022. Now, the recent payment has come up in the bank feed and I can't match it with the original bill because it was previously matched with February payment. I'm unsure how to proceed since previous months have already been reconciled so unmatching the previous payment will make the accounts unbalanced.

Need to cut check for same amounts of IT+EI+EIE+CPP+CPPE value - Please help

Have duplicate bank account. How can i remove extra account?

My clients are being asked to reconnect their back accounts on a regular basis why?

When I upload bank transactions, I am only getting the withdrawals, no deposits get uploaded.  Any idea what I've done wrong?  I should mention that a month ago or so, there was an interruption to the QB connection to my bank, which is now fixed (I think).

cannot locate a payment made through company bank account

Good morning I am apparently on QBO CA. I can't import from a CSV file and I have read the literature provided by QBO. I'm using dd/mm/yyyy format. I get this (see error message file) I don't know what is wrong. Hope you can help. 

No text available

No text available

I merged two bank accounts by mistake. It seems permanent, is there a workaround?

Hi! We invoice in CAD, but a customer paid us in USD (their head office is in the US). When we deposited the cheque, the exchange rate at the time ended up in us taking a loss against the original value showing in QBO. How do I account for this difference? Thanks 🙂

Why did quickbooks take 500 dollars for a credit card payment from a customer 

Dear Quickbooks Community, I can match multiple bills to one bank payment. How can I do the reverse: matching multiple bank payments to one bill ( Say for bill value is GBP 100, payments made from the bank as £50, £40 & £10  =£100).  Thanks in Advance Badruz Zaman

what is the quickbooks bank account numbers? how to setup bank account with bank account number

I put in a request but am unsure how long it will take to be resolved.

Given this problem, how can it be resolved?

The two accounts are in the same currency.

No text available

Hi there,I had family visit in Ireland and they wanted to convert currency into euro and withdraw immediately the cash so in my quickbooks I have a lodgement and a withdrawal. How do I record this as it was not my own personal earnings- I was just letting them use my account to exchange? Thanks for any help! 

No text available

No text available