Banking

Greetings, I wanted to verify how to set this up before I attempt it.  We deal with 2 currencies (USD and KRW).  Our home currency is USD.  We often have cash on hand in both currencies.  If the cash from KRW is exchanged and deposited into the US bank I don't think there is any problem as we can just enter the exchange rate.  If the funds are put bank into the foreign bank it was withdrawn from, then I'm not sure.  There should be no exchange involved as it was never converted, but QBO treats it that way based on home currency.  I can set the exchange rate but it seems to result in a loss or gain as it rounds the exchange rate.  Is there a better way, or how de we handle the differences when funds are put back? For example:  I withdrawal 200,000 won to make change for tickets purchased at the door for an event.  I then return the original 200,000 won plus 130,000 in sales for a total deposit of 330,000.  This is not base

Hi, I would like to ask, how do you do bank reconciliation where auto-debits are missing from QuickBooks Plus. These were entered as one split record with line items totaling all of the charges for the month. As per the bank, these are listed individually. Thank you so much in advance.

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This is not updating from 14th of October-2020. Kindly do what is required

Once upon a time, QBO used to show the bank balance and actual balance on the transaction page.  With all the updates that have been done, it no longer appears.  I have to go into the register to see the true balance.  Why did this change? The other changes of trying to process a bill for payment and no longer getting the option to save and pay.... now it is Schedule Payment.  I had to find a work around for that. Please stop with these updates that make operating a business more difficult.  It used to be much easier.