Banking & Currency

Hi there, I'd like to change the mode for my bank feeds, but when I go to Preferences, Chequing, and then Company Preferences, I don't see any options to change the bank feed mode.  Anyone know what's up with this? This is what I see instead.  If anyone can help, I'd sure appreciate it.  

is it possible to have someone call me?

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I put the wrong YEAR - can't seem to change it

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Did I record them improperly? These were recorded as deposits from the customer while I was reconciling, but I think perhaps I put them into the wrong account? They are coming up as debits to my Bank account and Credits to Accounts Receivable. I can't wrap my head around it!

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Hi, I know it was asked here before but I couldn't find a proper answer to solve my issue and hope someone could help me.Our undeposited funds account balance is zero. we use the multi currency feature.A few years ago 2 transactions were recorded. Received payment (to undeposited funds) in UK pounds. This payment is still "sitting" in the undeposited account.For the same customer payment, another transaction was recorded as a general entry:DR bank        CR undeposited funds account.This entry was recorded in USD.There is no way to record a negative deposit. I cannot delete the USD entry because this is the entry that is reconciled in the bank. We had a few more entries that were recorded incorrectly and this is the only one I do not know how to fix for 2 reasons:1. I cannot record a negative deposit.2. I can only deposit the UK pounds payment into our CAD account and not the USD. Any ideas will be very appreciatedThank you

I am trying to reconcile an account that was last reconciled in Quickbooks in October of 2015. I am new in this position, and it appears as if they have been doing bank recs on paper ever since then, and do not have many of the older reconciliations anymore. Furthermore, I can only receive bank statements dating back to July of 2019.  What would be a good way to correct my opening balance in QB up to July 0f 2019, so that I can properly begin reconciling the account. Again, I can't access bank statements before then and many of the old paper reconciliations have been disposed of. Any insight on this would be appreciated.

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Here are the questions I have:- six invoices have been created ($100 each x 6)- six 50% payments were processed in QuickBooks ($50) and applied to each invoice- these deposit came in via a credit card batch payment from the third party payment processor; the $50 x 6 payments in QuickBooks were matched to the deposit in the For Review tab- these 6 customers would like to cancel their purchases. I have transacted 6 x $50 refunds via the third party credit card payment processor. - I have created 6 x $50 Refund Receipts for these customers in QuickBooks.- The credit card payment batch came in for this day ($1000 batch, minus the $300 refunds, resulting in a $700 deposit)- what is the best way to cancel the invoices in QuickBooks? Void them? Delete them?- what is the best way to match the $700 deposit with the various payments and refunds that make up this deposit amount? I do not see an option to match a refund receipt as part of the deposit (only see the option to match payments to

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