Banking & Currency

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How do I link these missing months?

how to delete and start over?

I have several different credit cards and I would like to see a list of all my transactions associated with all of my linked accounts on one page. I used to use mint and I am looking for a overview on all my transactions rather than only certain transactions associated with a specific linked account

bank link out dated

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When I search for the payment I can't find it, other than in the Federal Payroll tax section, it won't show up in bank reconciliation or even when I search the amount

Payment on hold why?

My client has a USD account and a CAD dollar account. When transfer is in put in CAD account in CAD dollars that account reconcile's just fine, but then the USD account shows an off balance because the dollar is not on par.  How do I correct?

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I have read that this problem has been going on since 2019.  There is nothing for me to update with our bank and seems to be just related with Quickbooks.  Very irritating to read an alert and then the same alert keeps popping up over and over. HELP!!

We get a "cash redemption" on each monthly credit card statement that reduces the amount we owe. How do I code this?

Date is correct.  Account number is correct.  Entry does not show up on bank reconciliation

I added a made up company to access my suppliers, but it will only allow me to do this once and then the screen comes back to the 'Keep Track of who you pay'.  

has there been some change in QBO requiring me to re-link my bank accounts?

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HI, I have given a loan to the corporation in the last financial year that i want to return back to the account. How do i do that in quickbooks. I have noted in "due to shareholder" long term liability account.

QBO is asking me to review them now and assign tax values. Some cheques/expenses I do manually but payroll has always been there and the transfer service charges recorded separately.

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