Banking & Currency

Started using quickbooks in August 2023. Bank transactions from account are linked since August 1 but credit card transactions are only linking from September. I've tried manually importing a qbo file of downloaded transactions, but it still starts in September. Is there any way to get my August transactions uploaded? The August credit card statement is from July 27-August 28th which probably has something to do with it. I need to reconcile all the August transactions since it's the start of our fiscal year.

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how to fix in quickbooks when payroll goes NSF

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When I make a sale on Shopify, it goes to AR (which is what I want), but it also says it's paid immediately. I need it left open in AR until I receive my payment from Shopify. QuickBooks thinks I got paid instantly. However, the money doesn't hit my books until I transfer it from Shopify. I want it left in AR so it's easier to track, and I can take it out of AR once the money hits my bank account. Any help is much appreciated.

We have rented a sign on the highway for advertising. The owner of the sign as asked for 12 post dated checks for the monthly rental of the sign. Since these will not clear the bank until the 1st of each month its throwing my quickbooks/bank balance off. Is there anyway to balance these items?

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Browser app has the option to go to “New” and “transfer” but this advice doesn’t seem to apply to the mobile app. The “help” in the mobile app seems to be only applicable to the browser app.

It says to go back and select a different provider.  

When QB tries to connect, I see on my mobile to okay the connection but then I get a timed out. It seems QB just keeps trying and doesn't wait. My RBC account then gets locked out

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My accounts work in the ATB App, but the connect function is going in circles.

Need to undue 10  bank recs

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My banking shows login attempts at 2 and 3 am and the only place I’ve used my new password is on Quickbooks.

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The bank said to contact Quickbooks. Should this be sorted without an issue since I refunded the deposit?

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I created a USD invoice for $6251.46 usd, at the bottom right part of the invoice it shows the balance in both USD and CAN currency, but is telling me the CAN value is over $3 million.  And the value of our skus has now changed when entering a USD invoice, what used to be $10.69 is now $0.02 and I have to change it. Any ideas why this is happening all of a sudden?

Can I get help to reconcile

I have tried clearing cookies and caches, using incognito browser, using a different browser, and manually disconnecting and reconnecting when the feed is no longer working. I don't know what else to try. This has happened with both a credit union account and a major credit card account.

I purchase my QB on June 4 but my bank is two years old, when I connect my bank to QB, only captured transactions from June 4. How I change this since my books will start when bank started 2 years ago. thanks