Banking & Currency

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how do i correct this

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Bank account no longer connected Months of expenses are blank When I click on menu items (dashboard, transactions, sales, expenses, etc) it is what you would see with a new install (get started info etc) The only data that exists is company info

I linked a bank account that is under the same banking relationship as another account, but is not a sub account. Unfortunately I made an error and put it as a sub account. Now I can't find a way to correct the mistake

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In my previous Trial Balance, the Bank Register was included, not the Bank Balance. Since we are not using online banking, can I enter the transactions as journal entries to the Bank and Opening Balance Equity?  This will change the Opening Balance Equity from the actual bank balance to the Register Balance.

I purchased a bank draft for a vehicle that we were going to buy, but after test driving the vehicle, decided against purchasing it.  Now when I returned my bank draft to my bank it shows as a deposit.  How do I record the original purchase of bank draft and then the deposit back to my account?

I have two invoices that were paid through the email invoice in QuickBooks. Both deposits are on hold and I am being told to look at email. There is no email

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can someone help me to know how to get payments people have already given us though quickbooks

Do I enter a JE or AJE or do something else? The area that is incorrect is in the screen where you can adjust beginning balance, ending balance and date.

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Hello,I am a new user to QBO.  I want to let my bookkeeper see all the bank feeds from RBC (Royal Bank of Canada ), so that he can book all the journal entries and reconcile with the bank accounts.  However, I don't want give him the login password to the RBC online banking.  Is there a way to do that?  I read an article  here: https://quickbooks.intuit.com/learn-support/en-au/bank-feeds/connecting-your-bank-account-to-quickbooks-via-direct-feed/00/263178   But it only works in Australia.  I am wondering if similar feature (Direct Feeds) is available in Canada.  Thanks! Best regards,Leo

I am new to payroll in QB's. I've added my paycheques up to date, but I've used Petty Cash account instead of my Bank Account. How can I change that

Can I customize a report by adding an Accounts receivables paid column?

So I already matched the bank transaction with the deposit and it shows the invoices are saved, however they are still showing up in the Undeposited Funds..

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Customer service

I've made a payment that includes paychecks and suppliers and it won' tallow me to match to the paychecks.