@Pabz_L thanks for your message. You are not addressing the point here. I know how to and the purpose of uploading a csv file to QBs, however I want to know wha...
@CPA10If the account is synced automatically with your bank provider, you have to accept each and every one of the transactions after confirming the FX rate.Ins...
But do I need to eliminate the bank account first from auto sync? and then try and import manually a csv that i download from transactionpro?@Fiat Lux - ASIAwro...
I just need to book expenses in EUR, done in a EUR account but my official currency is GBP. No, I have not yet signed up to transactionpro, just want to check w...
Sorry, what is the procedure to follow here when I have the same problem as delicado? Do I delete the foreign currency account from the automatic sync sequence ...
