Banking & Currency

once I use snap receipt from phone and go to input everything on computer, when I go to create expense it tells me that error code but I can't find where I am supposed to fix the account because I have input the account where I want it to go.

No text available

Subject: Urgent Feedback on CSV Import Process I have been facing continuous challenges with the CSV file import process in QuickBooks. The current system is unnecessarily complex, with limited guidance and no proper resources for troubleshooting common formatting errors. Even after correctly preparing my CSV files, QuickBooks often rejects transactions or misreads data, which wastes valuable time and delays my accounting work. As a paying user, I expect a smoother, more user-friendly process that works reliably and provides clear, step-by-step support. QuickBooks must prioritize improving this feature to ensure small businesses and nonprofits can manage their financial records efficiently without unnecessary frustration.

The bank is connected (BMO).

No text available

I'm in Bank Transactions in QBO Plus edition. Last time this occurred it went on for three days then suddenly it worked for a day.

No text available

I have USD and CAD accounts under my one company. Received USD payments in USD Checking account but when started receiving CAD payments in CAD chequing account it started showing below error: Change this transaction currency to match what you use for your accounts receivable and accounts payable.

Wealthsimple Canada will not connect in QBSE so I'm trying to add it manually and import all my transactions from my chequing and VISA accounts via CSV but it will not without first setting up the bank. How do I do this?

No text available

we have a bill for custom order. We made a wire transfer. It appears in the bank downloads. How to i change the payment from Expense to apply it to the bill?

Bonjour, Depuis quelques semaines, les opérations synchronisés de nos comptes Desjardins s'affichent en anglais uniquement.   Nous n'avons rien modifié de notre coté. Cela est arrivé suivant une synchronisation. J'aimerais savoir comment remettre les opérations en français et corriger les opérations en anglais. Cela ne semble qu'affecter Desjardins, car les autres comptes d'autres institutions sont toujours téléchargées en français.   Merci [PII Removed]  

In the credit card bank feed, wrong date format shown. So when i am trying to categorize by change the date it shows the error" An unexpected error occurred while accepting your downloaded transaction"

No text available

No text available

No text available

No text available

No text available

J'avais réussi à résoudre le problème en déconnectant les comptes et les connectant de nouveau. Maintenant cette solution ne marche plus, je ne suis même plus en mesure de re-connecter mon compte.

No text available

Seulement depuis le 9 juin, quelqu'un a le même problème avec Desjardins Affaires?

Erreur 103

I have an ATB business account with an attached Mastercard. When I connect my bank account and log in, I am able to see that I have a Chequing account and a Mastercard account. I am able to connect them to my QB account. After the accounts connect "successfully" I get an error that says: We can’t find this account at your bank Let’s make sure the right accounts are connected to QuickBooks. This may take a few minutes. (324)

No text available

No text available