Banking & Currency

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We input our sales from the POS by category from our third party software sales receipt daily. Our sales then show up in quickbooks as single sum with various categories (approx 4-6). We have synced our bank transactions, and the POS transfers the sales amount by card type, but its impossible to split and match each deposit by card type AND THEN match those sales with each category based on the sales receipt we create daily. If I could combine the bank transfers to match our daily sales receipt, I think this would resolve it, but I don't see where to combine bank transactions that are linked from our bank.

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All the bank reconciliations were reconciled I just off the incorrect item

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I just created my new QuickBooks account, linked to my RBC accounts, the starting balances on both accounts are incorrect. Can I manually correct these starting balances myself?

i have a few of these in my bank account and i cant figure out what they are for.

Do American Express payments take longer to process?

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I've tried using the match feature in my bank transactions and it's not showing me any payroll transactions. I have corrected the account in payroll settings but it's still not working.

I am getting the following error when I am trying to match a paired payment on my US Visa from a US bank account "The account "1063 US Bank Account" is not set in the Home Currency. Credit Card Payment accepts accounts only in the Home Currency."

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I would like to use EQ bank for my business but can't seem to find it in the list

Est-ce qu'il y a un problème avec la connexion de l'application Square via les opération d'appli. Les sommes sont déposées mais aucune transaction n'est téléchargées

I used to select tags for bank transactions on the Bank Transactions page. Now that you have phased out tags, I need you to add the custom field option to the Bank Transactions page to allow me to continue to apply a custom field to transactions.

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Stuck on being able to upload old bank statements. I can't continue past this screen so I can upload other files

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quick books online- scotia bank is not connecting to QBO- called the bank, called QB it is a QB issue?

How to go back a couple of months to fix an entry

I'm using Desktop 24 Pro.  I've downloaded a Web Connect File from my bank.  I went to "Add Multiple Transaction".  In the bottom section of that screen are the transactions from my bank account.  I went to match a few transactions and QB asked me to select a Payee, and then asked me if I wanted to associate all the similar transactions to that payee.  I wasn't sure so I said yes.  It changed all the similar transactions to the same payee.  I also had to select an Account. It again asked me if I wanted to use the same account for all the selected transactions.  I said yes.  Everything worked fine. I went back in and wanted to select some more transactions. However, this time all the transactions with the same name as before (Misc Payment) had the previous Payee name. I have hundreds of transactions to select and it is a pain to manually rename each payee.  I read a lot about clicking on some Rules tab and renaming the Payees.&

I'm trying to match a lump sum CAD bank payment to several USD bills, but the match option only allows me to choose one bill of foreign currency instead of multiple bills like I can with CAD bills. We also sometimes pay several mixed currencies (USD & CAD & CNY) in one payment. Is it possible to match all the different bills at the same time?