Banking & Currency

I've managed to create a business account but I'd like to convert that to a personal account.

We have 24 cheques that were not reconciled at our last bank reconciliation before transferring all of our data to Quickbooks Online. In order to do the next bank reconciliation, I need those cheques to show in my register without affecting any account balances. Thank you.

In the bank feed, I excluded and deleted transactions but they keep showing up again in the bank feed when I update the bank.

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I by mistake added 2 business they are the same business . Just with different names

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If i cancelled my Quickbooks account the same day as opened, will they credit me the fee? I opened a duplicate account in error. Dont want to pay twice

When reconciling our bank account we end up with duplicate quickbooks fees for each and every payment we receive through Quickbooks. Only one is being paid through the bank and is matched with the quickbooks expense, the other we have to delete during reconciliation. Help, please!

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Can a bank account be disconnected from the mobile app

Restarted using QB in Jan 2022. There is a balance in Undeposited Funds from 2017. How do I remove that balance without "depositing to bank". Essentially I'd like to start with the bank balance as of Jan 2022 and a zero balance in Undeposited Funds.

I do not want to include a particular bank account with this app. How can I cancel or remove the linking between the two? Thanks

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I've botched up my Undeposited Funds account starting in 2018. The outstanding balance was only -$229.25 for that yearend. I didn't notice that the account was out of balance until the end of 2019. At the end of 2019, the account had an additional balance of -$62703.41. To clear these amounts, I passed two journal entries: one for each year. These were:Dr Undeposited FundsCr Exchange Gain or Loss These journal entries cleared out my Undeposited Funds account but then I had these items in the list when I want to make a deposit. I since now deleted those journal entries so the balance in my Undeposited Funds account is out again. Thought starting from scratch might be best. How do I best clear the balance?  

This causes double entry for funds recieved ie receive $ from customer and then when trasfered to business bank account it shows received again!

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I need to create a new service account for a new income

What information is the form asking for when I am setting up Bank Payments and click the "BMO Business Banking" button. It says "Customer ID (8 characters max)", "User ID (12 characters max)", and "Password". My login to BMO is my bank card number, which is 16 digits. I am not aware of any "customer ID" other than my account number, which is more than 8 characters. So I have nothing that can be put into the form. So what information is supposed to go in those fields?

accountant gave me this entry: CEBA loan- forgiveable amount

Bank feed shows that it has a match, but after clicking match, QBO comes back with an unexpected failure occurred.