Banking & Currency

No text available

No text available

No text available

 Hello I have few bill payments sitting in my Bank reconciliations.What  I mea is -this bill payments was created by errors. So no checks are going to be printed/created based on those bill payments .These checks are made in different months and of course I have closed my Banks for those months .In Bank Reconciliations reports those checks  are under unclear checks /payments . My questions is I want delete them but what would be the consensus? If I delete them whether Register Bank Balance for those months going to change ? If so should I change the date to preset month and delete those unclear bill payments/checks  Please suggest -  Thank You so much Farzan Ali  

change currency

No text available

No text available

Mon compte bancaire ne veut pas se mettre à jour depuis 10 jours, j'ai vidé ma mémoire cache et tenter de reconnecter mon compte. 

No text available

No text available

No text available

I have recently taken over the books for the company I work for. (God help us all! haha) I have a stale-dated cheque for a company named TNW from 01/30/2019. When I look at the vendor information list, everything looks fine. Bill in, Payment out. I see the transaction of $11.12. When I go to my online banking, I see a payment in the bank to TNW but the date is 01/28/2019 and the total is $11.63 (Which I do not have a bill for) So I am not sure how she reconciled the bank account and what transaction she used to balance.  Thank you!  

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

Hi, I am trying to reconcile the credit card account for month-end and realized QBO cannot fetch the credit card statement. My client is with CIBC and I can get Chequing account statements but not for credit card. Any advice? https://quickbooks.intuit.com/learn-support/en-ca/statement-reconciliation/open-bank-statements-from-the-reconcile-page/00/400022Thank you in advance!

No text available

No text available

deposit 1501.50 payables 6898.50 grants & subsidies 8400.00

I saw online questions answered about how to reset the ending balance but none to remove it completely. I use it in my family business to keep track of who is paid and I don't reconcile anything. I understand if I were to reconcile I could reset the balance but I am sure it would just keep building up again. Is there a way to just remove it from view completely on quickbooks desktop pro 2019 or is it just something I will have to deal with looking at? It says I'm -1,000,000 at the moment when I truly am not so it is just frustrating to see.