Banking

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What is the best way to handle sales in one currency when purchased in another?  It has been suggested we need to set up a duplicate of our supplier, one for each currency, then record those purchases in CAD but there must be a better way. We only purchase in USD but sell in both USD and CAD. 

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I am trying to import a quicken csv on a mac. Despite following all directions, the date column will not format correctly to match, thus completing the import. And the ability to convert to a windows csv does not seem to be an option.

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I'm confused and need some help.  Story:  Customer Steve signed up for a yearly product by accident, and only wanted monthly. Yearly Product: $1,089.00 Monthly Product: $99.00  Customer charged $1,089.00I then gave a cc refund back of $990.00 (Leaves the $99 payment for his purchase, which is now correct) All good so far......  Here comes the credit card deposit, which I do not know how to mark in QBOL bank screen:  2/19/21 - Received cc deposit of $1,140.57 This reflects: 1.  $1,089 charge for Steve above. 2.  $99.00 charge for Russell (another customer) 3.  -47.43 - misc cc fees 2/22/21 - Deduction from checking account to cc company to refund above customer: -$807.29 deducted from checking account, which reflects the following: 1.  -$990 refund back to Steve 2.  $99.00 payment received from Patricks Purchase 3.  $99.00 payment received from

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I am using QB to create my income tax. I have connected all the banks. Now I need is a single list which have all the transactions across all the banks in a single page ordered by date. How do I generate that? I am trying to find which transactions are transfers, credits, and actual expense.

I have set up for payment on invoice, but when the invoice is sent you click on the link to pay. after putting in payment details it just keeps saying error come back later. so customers can not pay my invoices through QuickBooks. they have to pay by bacs payment, then after that I have to deposit the payment manually. so kind of seems pointless doing it this way round through QuickBooks. 

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I'm a bit confused about accounts classifications. I have a one bank account to operate my business and it is my first month doing reconciliation. My question is should I add my bank name as an account and that name will appear in balance sheet. is it a correct way? Also, when entering an expense paid from that account, would I choose the account or (cash and cash  equivalents account)??