Banking & Currency

client linked a new bank account, reconciled the old account and transferred the balance to the new account. the client had several double sales and they were removed. Balance sheet and Trail balance bank balance matches but the reconciliation won't work. Deleted some transactions and reposted and nothing will allow reconciliation. Clients version isn't Pro. Went through chart of accounts and tried removing the prior reconciliations but can't reconcile

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I'm looking for suggestions on a 3rd party service that works with QB to process Vendor payments by EFT.  Sage offers this but QB Online does not.  

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J'ai lié un compte de carte de crédit demandant l'historique depuis le 30 novembre 2024, toutefois je ne vois que les transactions depuis la fin août 2025.

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Somehow, my foreign currency (USD) customer balances are all 0, but the USD Accounts Receivable Balance still shows a $120.46 CAD balance. How can I clear the $120.46 without creating an open balance for a USD Customer? Both should have 0 balances, but I can't seem to clear the discrepancy without changing the other.

need to change the ending date on my last reconciliation.

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We would like to direct Quickpoints payments to different bank accounts depending on the invoice.

My bank site is right, my account number and the password are right. But I cannot download the transactions. Why?

Currently with Tangerine, I need to log in several times a day to make sure transactions are not missed.   Currently I cannot login to Tangerine via quickbooks due to process change with Tangerine. Quickbooms has been slow to react.  These challenges have made bookkeeping difficult, quickbooks hasn't provided reasonable solutions.  I have two questions...1. What bank institutions have a more positive experience with Quickbooks 2. Is there a more positive response with business accounts compared to personal chequing accounts? - Yes I am aware of having the importance of having a separate business account for transactions.  Any insights to making a possible change is appreciated 

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not all items in the invoice are taxable

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Is there a way to open a reconciled bank reconciliation that should not have been closed. It was closed today for Sept 30 and needs correcting