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Banking & Currency
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This is the error message I get when I attempt recording the credit card payments: This transaction type doesn't work with foreign currencies. Instead choose Transfer and choose the foreign credit card in the Transferred To dropdown.
undo reconciliation with accountant option
I entered the wrong bank account for expenses. How can I change it?
Our bank accounts have been disconnected for a week - the bank states they have made no changes to security logins, or our account. Our logins work directly with the bank but not in quickbooks
I'm trying to reconcile an account, but there were some changes made to values. To reconcile I need to be able to match the original amounts to the payments, and the revised amounts to the vendor log. Ideally, I should be able to see the changes in the GL, but the report only shows the final number that we paid.
I don't want to use this option. I don't know how to get past this prompt.
now deposits show up on my Profit and loss report opps
I do not have a bank tab on my quickbooks, so how can i unlink by my bank accounts?
I am trying to reconcile my account. I hit the "Start Reconciling" button, but nothing happens. It does not take me to the next screen.
I have received from several donors, and want to enter each deposit individually/.
The invoice for the item was made to a different name than the cheque. I changed the name on the invoice, which then changed the name on the cheque. I had to remove a previous cheque payment to the wrong supplier. How do I rectify this?
BMO Connection stopped working, when you go check it shows "Unavailable" cannot get through to anyone on QB side to confirm there is outage and its being worked on.
I bill in 2 month cycles. People pay per month. How do I show a split payment?
depositing
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I am using quickbooks online
Good Afternoon, I have Quickbooks Enterprise Solutions 2022 - Accountant EDITION. I need to setup a bank feed with CIBC, I am wondering if this is possible? Does CIBC offer bank feeds with QB Desktop? Thank you,
how can I edit a completed bank reconciliation in Quick Books Online
Is it possible to correct the date on an already reconciled month in QB online or undo a reconcilliation? You can in the desktop version.
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