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Home
QuickBooks Q&A (CA)
Banking & Currency

Banking & Currency

1,840 Topics
3,037 Replies

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Questions
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Ideas

1840 Topics

asked in Banking & Currency

I reconciled Nov. Then my co-worker made 3 changes, now my December beginning balance is inaccurate and the 3 entries are showing up in my reconciliation window, help?

No text available

6 years ago

treasurer64

asked in Banking & Currency

How do I go about reprinting old reconciliations

No text available

6 years ago

joey7

asked in Banking & Currency

Bank - MATCH in the bank feeds

Why is it I can't find the MATCH button in my bank feeds, please note this is USD currency. I can't use that feature to match the payment to my invoice. 

6 years ago

LGylden

asked in Banking & Currency

Downloaded bank feed not reporting cheque number

Since the update to QB Desktop 2020, we have noticed that the Downloaded bank (Scotiabank)  transactions is not including the cheque number when info is read into software.  This is causing problems with matching.  Software will not allow you to manually match the transactions since there is no cheque number in the file uploaded and displayed in the bank feed.   This is a bug as there was never an issue before the update to 2020 version.

153

6 years ago

jlmorganinc

asked in Banking & Currency

How to start reconciling when only option is how to connect accounts. They are connected

No text available

6 years ago

pmadsen

asked in Banking & Currency

Can you enter more than one bank account an different banks under one company

No text available

6 years ago

mmichaelis1951

asked in Banking & Currency

I received a deposit from my credit card company for $96.13 representing $485.13 payment on one A/R less credit on another account $389. I cannot determine how to post.

No text available

6 years ago

b_kirschner

asked in Banking & Currency

Adjusting dates on a previously completed bank reconciliation

I was going to do my next round of reconciliations, but I realized that last month, I put the wrong year. It is showing that I've reconciled the account up to November 2020 but it should be November 2019. How do I adjust the date to get the right one in there so I can move on and keep reconciling without deleting the reconciliation? 

6 years ago

gswar

asked in Banking & Currency

At month end, our credit card supplier charges us all their fees, we sometimes end up with a withdrawal from our account versus a deposit. How to handle this is QBO?

No text available

6 years ago

debmosley

asked in Banking & Currency

How to enter a bank credit?

No text available

6 years ago

DorothyS-

asked in Banking & Currency

I've never reconciled our credit card account, but have been posting to it. Do I have to start reconciling from the 1st stmt, or can I reconcile from a specific date?

No text available

6 years ago

brazeau-louis

asked in Banking & Currency

When I transfer funds from my personal bank account to the business account on weekends, it does not appear in QB until Mon. Why is that?

No text available

101

6 years ago

rob20

asked in Banking & Currency

Cannot reconnect a bank account. "Connect an Account" screen comes up blank.

No text available

6 years ago

orient

asked in Banking & Currency

I have a master list of customers who pay me every month a fixed amount. Want to reconcile every month the outstanding payments so that I know who has not paid?

No text available

6 years ago

user72817

asked in Banking & Currency

Hi, It seems the import system missed one transfer from my bank account because I can't find it either in "For Review" or in "Reviewed" (Nor Excluded). What should I do ?

No text available

6 years ago

hearthpoolandpat

asked in Banking & Currency

We are a member of CFIB account 1154258

who do I call?

6 years ago

cyndi-a-marshall

asked in Banking & Currency

How to delete a loan that is showing but is not connected to the business

No text available

6 years ago

Bob-Loblaw

asked in Banking & Currency

My default currency is CAD (Canada, eh). I bought inventory in USD using a CAD credit card. I will be selling it online in USD. A few questions...

1. Should I value the inventory in USD or CAD?2. How do I setup QB to account for the currency exchange on my credit card statement?

507

6 years ago

jacques-tessier

asked in Banking & Currency

How do I manually add a transaction to a bank account. one is missing and I cannot locate it.

No text available

6 years ago

welies0528

asked in Banking & Currency

How do you view the Customer and Edit from Bank Deposit page/Received From?

No text available

6 years ago

mallainjohn

asked in Banking & Currency

How do I access the bank register in quick books. I have a difference in the quick book balance (incorrect) to the bank balance (which is correct)

No text available

6 years ago

BS8

asked in Banking & Currency

Stop printing CAD on cheques

I have activated multi-currency but am no longer using this feature.Is it possible to stop cheques from printing "CAD" on them. (represents Canadian Funds)Every column / field with a $value has "CAD" beside it and the cheque is very cluttered looking.

6 years ago

Adecker2005

asked in Banking & Currency

How come when I write checks from my account it doesn't subtract from my balance

No text available

121

6 years ago

shawnlangley

asked in Banking & Currency

I made a Bill Pmt for a USD payee using my CAD bank account, and it recorded in the CAD bank GL. Why is it not showing up as a possible match during reconciliation?

Context: I'm trying to match transactions and reconcile my CAD account, and while this bill payment is certainly part of the CAD transaction, it's not showing up as a possible match.

6 years ago

robertdorenpc

asked in Banking & Currency

You askedRetired and my PC is no longer active. I do keep a business bank account with a minimum of transactions. What are my options other than paying the $36.75/mo?

No text available

6 years ago

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