Banking & Currency

My visa card bank feed has not synchronized since November 8th.Why are my transactions not being imported into quickbooks online?

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When going to the list of suppliers and choosin name of a supplier, the AP reboots

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I do not want to undo transactions, I want to undo the entire time.

I would like to start fresh with the client as of September 1st of this year, how do i delete everything and start over?

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 Hi, I am using Quickbooks payments so that my customers can pay me using their card however my customer paid 372.90$ and Quickbooks charged me 23.09$!!! This is 6% cut!, is this normal??? I thought they charge 2.99%. Please advise 

We don't invoice/bill clients using QBOnline but I want to record a single bank deposit. Is there an easy way to do that (without using Undeposited Funds)? (new to QBOnline)

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Has anyone been able to link the new Allia (previously Accès D by Caisse Alliance) banking platform totheir QBO bank feed?  

I started a fresh QB account using a new bank account with a different bank that I just opened recently (which has direct deposit turned on) I even updated the email address that Interac uses for my direct deposits. I can't understand why the payment went into my old bank account. What should I do to insure it doesn't happen again?Thanks

i've created a supplier credit under vendor account & the bank is actually received the refund amount, however the QBO could match these, are there any steps I was missing?

Bank feeds feature in US version has advance mode but Canadian version does not have the advance mode. I am unable to understand as to why this feature has not yet been introduced in Canadian version especially because it is very useful and makes bank feeds feature not only very easy but much more. When can we expect inclusion of this feature in Canadian Version of QuickBooks desktop. 

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If I want to import bank transactions of a specific period, is it possible through bank feed feature. I am using desktop pro Canadian version and bank feed feature in Canadian version is different from US version.

if the person had no CPP deducted from pay how do I mark it in slot ?

Lightspeed says everything is good on their end. In QBO the App con't "reconnect"...

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How do I add another bank account but not connected to the bank?  I just want to do transactions manually

I cannot connect or see my RBC business bank account. Every other account including my personal or business credit cards show up, but not my chequing account. Is anyone else having this problem and know how to fix it? Thanks.