Banking & Currency

I am unable to connect with HSBC Business Canada. QB is unable to resolve the issue and they have been telling that QB is working back end with HSBC.

Over a year ago, when I was downloading new transactions since last download, suddenly QuickBooks downloaded over 1300 old transactions that had already been downloaded. I have even had accountants who specialize in quickbooks try to resolve the issue but they haven't been able to. Finally, I decided to update my software from QuickBooks 2014 to QuickBooks 2021 in hopes that the issue would be fixable. Now that all of my files are switched over, the duplicate entries are still in my bank feeds. The entries were all made when they happened over the past 7 years or so, and have been matched and reconciled. So how can I get rid of these duplicates so that my bank feeds only has new transactions needing to be matched?

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Started entering a few weeks ago then stopped due to covid. I need to start everything again.

I no longer want my bank account attached to my QBO account, how do I disconnect it?

I am a Canadian business owner. My business is done 99% in USD paid via wire transfer.How do I get to have the USD as a default currency? Right now I have to enter each client one by one otherwise QB assumes that is a CAD paying client.

I saw some help from forums on the US website that I cannot apply on QBO. I want to receive an email each time some money come in.  so I can keep track with bookeeping

I have mistaken "bank accounts" listed that have no purpose; one isn't even a bank (qb name is "lawyer"). I cannot figure out how to permanently delete them

I have a situation. My Home Currency is INR, and I do have multi-currency transactions. Until now I was basically converting anything between local currency INR and 1 foreign currency. But Now I moved funds from 1 Foreign currency bank account to another foreign currency bank account. How to record this, Quickbooks gives an error that only 1 foreign currency can be recorded in the transaction.

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Can I post my visa accounts for two months that were not brought into quick books when my accounts were migrated and how do I do it?

Supplier recently reached out telling us to settle an account for December 2021. We've made payment on February 2022 and already matched transactions with the bank. Supplier said payment on February was cancelled and did not push through so we sent payment again on June 2022. Now, the recent payment has come up in the bank feed and I can't match it with the original bill because it was previously matched with February payment. I'm unsure how to proceed since previous months have already been reconciled so unmatching the previous payment will make the accounts unbalanced.

Need to cut check for same amounts of IT+EI+EIE+CPP+CPPE value - Please help

Have duplicate bank account. How can i remove extra account?

My clients are being asked to reconnect their back accounts on a regular basis why?

When I upload bank transactions, I am only getting the withdrawals, no deposits get uploaded.  Any idea what I've done wrong?  I should mention that a month ago or so, there was an interruption to the QB connection to my bank, which is now fixed (I think).

cannot locate a payment made through company bank account

Good morning I am apparently on QBO CA. I can't import from a CSV file and I have read the literature provided by QBO. I'm using dd/mm/yyyy format. I get this (see error message file) I don't know what is wrong. Hope you can help. 

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I merged two bank accounts by mistake. It seems permanent, is there a workaround?

Hi! We invoice in CAD, but a customer paid us in USD (their head office is in the US). When we deposited the cheque, the exchange rate at the time ended up in us taking a loss against the original value showing in QBO. How do I account for this difference? Thanks 🙂

Why did quickbooks take 500 dollars for a credit card payment from a customer 

Dear Quickbooks Community, I can match multiple bills to one bank payment. How can I do the reverse: matching multiple bank payments to one bill ( Say for bill value is GBP 100, payments made from the bank as £50, £40 & £10  =£100).  Thanks in Advance Badruz Zaman

what is the quickbooks bank account numbers? how to setup bank account with bank account number