Banking & Currency

I would like to know how to enter these in qbo

I cannot get two factor authentication to work with scotiaonlines new security settings, It is not the banks issueCan this please be looked into, I cannot complete my year end as a result. 

Hi, i understand that once i turn on the multi currency i can't go back. I need then to make sure it's worth it.  I will start receiving payments from different countries in Africa and i need to make sure that their currencies are available in QBO: XOF, GHS and NGN. If they are not on the IHS Markit list it's useless to turn on multi currency on my hand. Where can i find the list to verify?Thanks

I used my cash back reward point for personal expenses. How should I do credit card reconciliation now? I did a personal purchase using the point, but now they are showing has expense on credit card statement. Please help. Thank you

Keep getting the message something is not working.

I can error msg 185. Then I login into my RBC acct and answer the same security question and it works.

No text available

No text available

No text available

there are some unaccepted items how to resolve that

No text available

Hello, Quick Book Community:I want to know if a Secure Line of Credit Account issued by a Canadian charter bank will consider a deposit account in Canada. If a Secure Line of Credit Account will insure by the CDIC as a deposit account in Canada. Lines of credit - Canada.caThanks. 

I used to have all 5 of my accounts connected but in the last week or so, they have all been disconnected and then upon syncing, not worked.

I want to start over

We had a banking transaction from a month ago that was matched to several payroll transactions. They were accidentally unmatched when trying to reconcile, and now I can't clear it out of the Banking transaction list.

No text available

Hello All,I am trying to match two payments I received for Multiple invoices as well as 2 credits.  The total does not match exact and will leave a small balance owing for one of the invoices. So far I have already:Received Payment - Selected the invoices and credits to be applied When in Transactions I go to match Transactions drill down on one of the deposits that went into the bank feed but, the Payment I received does not show in the list for available matching. Thank you for your time 

No text available

Hi everyone! I have been intrigued by this icon that now has a red "2" showing.When I made the transfer from an older version, a '1' was showing and never disappeared, until now. I have no idea what it is.... All my deposits are done.What is it? How do I fix this?I am using the QB 2020 Desktop Pro version Thanks! 

No text available

How do I manually enter bank entries to USD register when home currency is CAD? I am a very small business with 1 employee and user.  If I knew that it would be so difficult to do this, I would not have purchased this product.  In fact, it appears that this is a known deficiency in the product function because in speaking to technical support, they do not "seem" to know how; instead, tries to get me to sign up to annual support plan (which presumably would help me).  Anyone ideas?

No text available

No text available

No text available

Looking for suggestions for the best way to enter credit card transactions - we are not able to get a bank feed.  Our monthly statements can be 5-6 pages long, so I do not want to enter transactions one at a time.                      I can get an excel version of the statement that can be imported. I am also going to want to look at 3rd party apps for managing credit cards.   Currently, we give the statement and the excel sheet to the corporate card owner and ask them to code the transactions and provide the receipts.    Looking for suggestions for 3rd party apps that sync with Quickbooks desktop.