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Banking
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am using rules to allocated to specific classes from designated bank accounts - andalso to allocate to specific expense and income types when i specify that auto add should be used it does not seem to allocate the classes does one rule override another or should they both work?
My Banking and QuickBooks transactions are not matching. For some reason my banking will not update since 1st April 2021. I have updated, reconnected my bank and followed all the steps in the help section. And nothing is working. Any help is much appreciated
I checked my bank statement,there are some transactions on 23rd march but same is not reflecting in the quickbooks however next day's transactions are reflecting.
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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